Business Department

GOAL: To ensure effective and efficient use of public funds for the benefit of students, personnel and patrons of the Livingston Parish Public Schools System.

OBJECTIVES: To provide an accurate record of all financial transactions of the school system. To provide superior service while insuring proper internal controls and maintaining compliance with local, state and federal laws and policies. To produce interim and annual financial reports. To provide a basis of safeguarding the financial resources of the school system.

CURRENT BUDGET:
2025-2026 Original Annual Operating Budget [PDF]
2025-2026 Revised Annual Operating Budget [PDF]

PAST BUDGETS:

2024-2025 Final Budget [PDF]
2023-2024 Final Budget [PDF]

2022-2023 Final Budget [PDF]
2021-2022 Final Budget [PDF]

ANNUAL FINANCIAL AUDITS:
Fiscal Year 2024 Audited Financial Statements [PDF]
Fiscal Year 2023 Audited Financial Statements [PDF]
Fiscal Year 2022 Audited Financial Statements [PDF]


STAFF:

Ashley Aime, Business Manager Budgeting, Financial Statements & AFR, Investments, Salary Schedules & Millage Adoption
225-686-4235
[email protected]
Denee Aydell, Asst. Business Manager Budgeting, General Fund Bank Reconciliation, Sales Tax Bank Reconciliation, Construction Accounting & Oversees Capital Assets
225-686-4307
[email protected]

Bridget Demonica, Accountant Sales Tax Collections, School Food Service Accounting, Invoicing of Schools for Supplemental Pay, Printing Charges, School Purchases, etc. & Oversees all Warehouse and Waste Disposal Service
225-686-4209
[email protected]
Theresa Mazzella, Accountant State and Federal Grants Management & Maintenance of Effort 
225-686-4219
[email protected]
Kelly Prejean, Accountant District Solicitations, Vendor Relationships, Pricing/Product Knowledge, Surplus & Processing of Purchase Orders and Invoices
225-686-4224
[email protected]
Daniel Desselle, Risk Management Coordinator Safety Management, Worker’s Compensation, Student Accidents, & Oversees all Liability, Property, and Auto Insurance
225-686-4213
[email protected]

Tiffany Lanoux,  Staff Accountant Garnishments and Levies, Travel Reimbursements, Utility Bills, Risk Management Bank Reconciliation, Payroll Bank Reconciliation & Cash Receipts
225-686-4211
[email protected]
Machelle Goodwin, Accounts Payable Secretary Processes Invoices & Prints Checks
225-686-4336
[email protected]
Amanda Bihm, Business Dept. Secretary Primary Contact for School Activity Funds, Files School Sales Tax Returns & Deposits
225-686-4262
[email protected]

Darenda Sykes, Fixed Asset Secretary Maintains Records of Fixed Assets & Oversees Tagging of Assets
225-686-4223
[email protected]
Heather Wheeler, Warehouse Manager Shipping & Receiving & Maintains Inventory of Warehouse
225-686-4258
[email protected]