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
JESSICA MORYN
FINANCIAL CONTROLLER
Responsibilities include:
- Account code maintenance
- Budget inquiries
- Financial reporing - UFARS requirements
- Title & SPED federal grants reconciliation
- UFARS crosswalks
- Non-public
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 Superintendent Dr. Theresa Battle submitted her initial budget proposal for the 2025-26 school year to the Board of Education at its March 13 meeting. Members of the District 191 community are invited to review and provide feedback on the proposal.
Over the course of the first months of 2025, District 191 will develop a budget for the 2025-26 school year.
Burnsville-Eagan-Savage School District 191 Financial Controller Baillie Nash has earned the Certified Administrator of School Finance and Operations.
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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