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Overseeing a budget of $315 million, the accounting and budgeting department provides high-quality, efficient financial services to maintain Cedar Rapids Community School District’s financial integrity and stability.

CRCSD is committed to transparency on how public funds are spent. Current and historical budgetary information can be found below.

If you have any concerns someone who works for the District is engaged in financial mismanagement, please report your concerns on the financial integrity hotline.

List of Paid Bills

Below are the lists of claims paid to vendors by the Cedar Rapids Community School District. The District sends checks to vendors weekly after they are approved by the Board Secretary. The Board of Education reviews these payments at their monthly business meeting. Items are available for public inspection by contacting the District Accounting Department.

Bills for 2022 – 2023

February 2023January 2023
December 2022November 2022October 2022
September 2022August 2022July 2022

Procurement Card Transactions

The Cedar Rapids Community School District utilizes a Board of Education approved Procurement Card program through US Bank. Below is a list of all transaction activity sorted by cardholder. All card activity through the most recent month that is available through US Bank is listed and will be updated monthly.

Year to Date – Fiscal year – 2022-23Year to Date – Fiscal year – 2021-22
P-Card Activity

Comprehensive annual financial reports

The comprehensive annual financial report conforms to guidelines recommended by the Association of School Business Officials International and the Government Finance Officers Association.

2021-22 Comprehensive Annual Financial Report

2020-21 Comprehensive Annual Financial Report

2019-20 Comprehensive Annual Financial Report

2018-19 Comprehensive Annual Financial Report

2017-18 Comprehensive Annual Financial Report

2016-17 Comprehensive Annual Financial Report

2015-16 Comprehensive Annual Financial Report

2014-15 Comprehensive Annual Financial Report

Key contacts

Karla Hogan

Executive Director of Business Services

Derek Loutsch

Business Services Lead

Krystle Braumann

Accounting Manager