Business Office

Proposed 2024-2024 Budget Resolution

Proposed 2024-2025 Attachment 1

Proposed 2024-2025 Attachment 2

Proposed 2024-2025 Attachment 2.1

Proposed 2024-2025 Attachment 3

Expenditures 2024-2025

Revenue 2024-2025

Tax Data 2024-2025

Click Here to View the Proposed Budget

CUSD Financial Audit 2020

All invoices from vendors must be sent to accountspayable@chesteruplandsd.org.

Vendors who have questions about the status of an invoice, please e-mail us at accountspayable@chesteruplandsd.org. Please include the following:

• Vendor name
• Vendor contact information
• Invoice number
• Purchase Order number
• Amount owed
• Description of goods/services

Charter schools are required to send invoices to the Chester Upland School District by the first day of the month to ensure timely payment. Charter schools are strongly encouraged to reach out to the Child Accounting Office during the prior month to ensure that their invoice is accurate and has been verified with the Chester Upland School District.

Per Public School Code, payments to vendors are made subsequent to the monthly Receivers Meeting, which normally occurs on the third Thursday of each month.

Employees with payroll questions can e-mail payroll@chesteruplandsd.org.

Chester Upland School District Tax Collectors Information

Chester Upland School District COVID Statement 2020-2021

eCollect Plus Collection Notice

Annual Financial Report 2020

• 2019-20 Fiscal Year Accuracy Certification Statement
• 2019-20 Fiscal Year Annual Financial Report (unaudited)

 Annual Financial Report 2019

• 2018-19 Annual Financial Report (Audited)

View the General Fund Budget for Fiscal Year 2020-2021.

View the General Fund Budget for Fiscal Year 2021-2022.

Click Here to View the 2023-2024 Proposed Budget Presentation