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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.

LISA RIDER

DIR BUSINESS

Responsibilities include:

  • Operations & Transportation
  • Food & Nutrition Services
  • Community Education
  • Finance and Budgeting

KRISSI KACMARYNSKI

ACE L4 ADMIN ASST/SPECIALIST

Responsibilities include:

Provide administrative support to the Executive Director of Business Services and Assistant Superintendent.  

 

TYLER DEHNE

DIR FINANCE

Responsibilities include:

  • General accounting questions
  • Coding assistance
  • Tax exempt information
  • Annual audit
  • Budget inquiries
  • Funding inquiries
  • Levy, state aid, federal grants and local grants

NATALIE L DITTER

FISCAL SERVICES COORDINATOR

Responsibilities include:

  • Budget inquiries
  • Monthly bank reconciliation
  • Account code maintenance
  • Financial reporting-UFARS requirements,
  • Expenditure transfers
  • Budget transfers

STACY L KAISERSHOT

ACE L4 ADMIN ASST/SPECIALIST, Payroll

Responsibilities include:

  • Payroll inquiries
  • Insurance reconciliations

JARROD LEAKE

COMPLIANCE COORDINATOR

Responsibilities include:

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

CHRISTINE M ROBASSE

PYRL SUPERVISOR

Responsibilities include:

  • Payroll Entry
  • MyTime questions
  • Deduction verification
  • Payroll vendor payments
  • Payroll tax reporting
  • TRA/PERA reporting
  • Direct Deposit generation

MICHELE L WILSON

ACE L4 ADMIN ASST/SPECIALIST

Responsibilities include:

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

JULIE A ZELLMER

ACE L4 ADMIN ASST/SPECIALIST

Responsibilities include:

  • Title expenses
  • Student activity reconciliation
  • Expense transfer requests
  • Journal entries
  • Retiree insurance payments
  • Misc. MDE reporting
  • Receipts/deposits
  • Generate invoices
  • Federal/state payments

Finance News

The District 191 Board of Education officially adopted the 2021-22 budget at its meeting on June 17, with spending targeted to provide stability in programs and services, and provide recovery from the effects of the COVID-19 pandemic. 

The Burnsville-Eagan-Savage School District 191 Board of Education has refinanced nearly $11.5 million in debt to save taxpayers through reduced debt payments. This refinancing will save approximately $2.2 million over the life of the bonds. 

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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