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The Finance Department is charged with responsibilities in the following areas:

  • Accounts Payable
  • Accounts Receivable
  • Budgeting
  • Accounting
  • Payroll
Accounts Payable is responsible for the prompt payment of vendors and the maintenance of accurate and timely records of expenditures within the budget. Prepares and maintains all auditable records.

Accounts Receivable bills customers for services rendered by San Dieguito Union HS District. Invoices are sent at regular intervals. Payment should be made within 30 days of invoice receipt.

Budget prepares and maintains the district budget, including budgets for instructional and non-instructional activities of the district. Budget is also responsible for preparation of the Adopted [Initial] Budget as well as all budget revisions [Interim Reports] throughout the year.

Accounting is responsible for all financial activities not included elsewhere.
  • Nutrition Services Accounting
  • Special Education Accounting - prepares the budget for the Special Education programs
  • Transportation Accounting - prepares the budget for Transportation, Field Trip billing/rates, and the Workability payroll.
Payroll prepares paychecks for all district employees. Questions about paychecks and paycheck calculations should be directed here. Please go to Human Resources for information about employment verification, employee benefits, placement on salary schedules.

Staff Directory:
Name Title Phone
Delores Perley Chief Financial Officer 760.753.6491 x5561
Carol Clemons
Budget Analyst
760 753-6491 x5659
Christina Haught Budget Analyst 760 753-6491 x5553
Vacant
Accounting Specialist
760.753.6491 x5551
Marissa Ortega Accounting Technician (ASB) 760 753-6491 x5658
Vacant
Accounting Technician 
760.753.6491 x5580
Maricelia Gonzalez
Accounting Technician (Travel, RCF, Special Programs)
760.753.6491 x5512
Sandy English
Accounts Payable (A-M)
760.753.6491 x5576
Amy Larson Accounts Payable (N-Z) 760.753.6491 x5523
Dawn Pearson
Payroll Analyst (A-D)
760.753.6491 x5522
Barbara Crisostomo  Payroll Technician (E-M) 760.753.6491 x5513
Courtney Fryt Payroll Technician (N-Z & Transportation) 760.753.6491 x5524
 
 
                                        2017-18 Budgets
                                         Adopted Budget
                                  Archived Previous Budgets