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Business & Finance

The District 191 finance department aims to support educational and administrative staff efficiently, effectively and accurately so they may better serve our District's students, as well as to focus allocation of District human, financial and physical resources based on meeting specific students needs for learning, support, services and development.

Business & Finance Department Contacts

The District 191 Business and Finance Offices are located at Diamondhead Education Center, 200 W. Burnsville Parkway, Burnsville, MN 55337.

TYLER DEHNE

DIR FINANCE

Responsibilities include:

  • Annual audit
  • Budget inquiries
  • Coding assistance
  • Tax exempt information
  • Funding inquiries - levy, state aid, federal
  • Grants, local grants, etc.

CHRISTOPHER BLUEM

FINANCE ACCOUNTANT

Responsibilities include:

  • Monthly bank reconciliation
  • General grant inquiries
  • Expenditure transfers, budget transfers and other journal entries
  • General accounting inquiries
  • Capital assets review

STACY KAISERSHOT

ACE L4 ADMIN ASST/SPECIALIST, Payroll

Responsibilities include:

  • Payroll account code transfers
  • Insurance reconciliation
  • Payroll vendor payments
  • Time tracking & misc. pay
  • Direct Deposit, TRA/PERA, tax reporting

JARROD LEAKE

ACCOUNTING & COMPLIANCE COORD

Responsibilities include:

  • Local, state, & federal regulation compliance
  • Purchasing contracts, agreements and leases
  • Revenue inquiries
  • Vendor additions/updates

BAILLIE NASH

FINANCIAL CONTROLLER

Responsibilities include:

  • Account code maintenance
  • Budget inquiries
  • UFARS crosswalks
  • Financial reporting - UFARS requirements
  • Title & SPED federal grants reconciliation
  • Budget book

CHRISTINE ROBASSE

PYRL SUPERVISOR

Responsibilities include:

  • Payroll entry & payroll tax reporting
  • TRA/PERA reporting
  • Deduction verification & W2 reporting
  • Direct Deposit
  • Payroll vendor payments
  • Time tracking & misc. pay inquiries

MICHELE WILSON

ACE L4 ADMIN ASST/SPECIALIST

Responsibilities include:

  • Accounts payable (A-Z)
  • Employee reimbursement
  • Vendor payments
  • 1099s

JULIE ZELLMER

ACE L4 ADMIN ASST/SPECIALIST

Responsibilities include:

  • Title & federal grant draws
  • Retiree insurance payments
  • Cash receipts & deposits
  • Student activity reconciliation
  • P-Card administration
  • ISD191 invoices 

Finance News

District 191 residents will have the opportunity to comment on the district's proposed tax levy for 2025 as part of the annual Truth in Taxation meeting, scheduled for Dec. 12 at 6:30 p.m.

Members of the Burnsville-Eagan-Savage School District 191 community are invited to review and provide feedback on the district’s initial budget proposal for the 2024-25 school year. A public presentation is scheduled for April 17 at 6 p.m. at Diamondhead Education Center, 200 W. Burnsville Pkwy. in Burnsville.

Current Financial Information

Past Financial Information

If you're unable to find the past financial information you're looking for, please contact Finance Director Tyler Dehne.

Learn About School Finance

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