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New Teacher Orientation

August 13, 2025

Central Business Office

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The Lake Forest School District is committed to excellence for all by providing a safe, collaborative and inclusive learning environment that prepares life-long learners to become college and career ready.

Lake Forest School District Mission

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ROLE OF CENTRAL � BUSINESS OFFICE

Central Point of

Contact/Support

Promote good stewardship of taxpayer dollars

  • Payroll/Pensions
  • Purchasing/Contracts
  • Renovations/ New Buildings
  • School Board

Reports

  • District & School Budgets

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SCHOOL DISTRICT FINANCES

  • STATE - Formulaically driven based on “Units,” which are driven by the number of students enrolled in each school on September 30th.
    • 76 percent of the District’s resources

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  • LOCAL - Property Tax Receipts for operations, debt service, tuition and match areas.
    • 19 percent of the District’s resources

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  • FEDERAL - Passed through from the Department of Education to supplement state and local funding.
    • 5 percent of the District’s resources

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SCHOOL DISTRICT FINANCES (CONTINUED)

  • Non-Discretionary Resources -
    • Division I and II - State
    • Tuition, Debt Service and Match Taxes - Local
    • Grants - Federal
  • Discretionary Resources -
    • Division III – State Equalization Funding
      • Supplement local tax collections by attempting to level the playing field of school districts
    • Current Expense Tax – Local Tax for Operations
      • Set by referendum

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SCHOOL DISTRICT FINANCES (CONTINUED)

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FISCAL YEAR 2026 PRELIMINARY BUDGET

    • East, North, South and Central Elementary - $136 per student

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    • WT Chipman Middle School - $136 per student

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    • Lake Forest High School - $155 per student

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    • Work with Principals and secretaries within each respective school for specific classroom budgets, purchasing supplies, etc.

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PAYROLL

    • Paycheck
      • First Paycheck (9/19/2025)
      • Direct Deposit
      • Bi-weekly
      • Pension deduction
      • Union dues
      • Pay - https://my.delaware.gov/login/login.htm
        • Employee Self Service with Benefits, Payroll and W2 Information

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    • 3 pay months (October and May)
      • No health or dental will be deducted from the third check.

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    • Appendix and Athletic Positions

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    • Extra Time Sheets (Droplet)

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Christy, Laura, Cora

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REIMBURSEMENTS

  • Expense Authorization/Reimbursements (travel, mileage, tuition, expenses, etc.

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    • Pre-approval by Administrator of Funds

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    • Timeframe for reimbursement

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    • Delivery address

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Mel, Terri

5423 Killens Pond Rd

Felton DE 19943

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PROFESSIONAL DEVELOPMENT & �TRAVEL REQUESTS IN �DATA SERVICE CENTER (DSC)

All PD and travel requests must be entered into DSC when you are not in your classroom or building. Some examples you might encounter are: A virtual conference, IEP writings, Curriculum meetings, having to go to court for a student, etc.

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When a Sub is required, you have to put your absence in DSC. This could�be sick leave, personal leave, or a PD request.

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PROFESSIONAL DEVELOPMENT & �TRAVEL REQUESTS IN �DATA SERVICE CENTER (DSC)

Types of documentation could be an email, conference registration, notification of meeting, agenda, etc.

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When a cost is involved, i.e. Sub or registration fee, you must have a funding source in your request.

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Requests will be denied if no backup documentation and/or funding is provided.

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PROFESSIONAL DEVELOPMENT & �TRAVEL REQUESTS IN �DATA SERVICE CENTER (DSC)

You must talk with your Building Admin before�attending any conference when travel is needed.�Registrations, airfare, hotel fees cannot be made�in advance of receiving approval. If arrangements�are made prior to final approval of travel, the�employee risks not being reimbursed these costs.�Travel requests must entered in DSC to be eligible�for reimbursement.

Know before you go

DKCA TRAVEL-PROFESSIONAL ABSENCE POLICY

QUICK TIP FOR SUBMITTING A�TRAVEL/PROFESSIONAL LEAVE REQUEST

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PROFESSIONAL DEVELOPMENT & �TRAVEL REQUESTS IN �DATA SERVICE CENTER (DSC)

Summary

When in doubt, ask your School Secretary for assistance.�They will help you with filling out the DSC request form.

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You can always call or email me with questions.

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Melody Kelley at 302-284-3020 x 118

melody.kelley@lf.k12.de.us

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ATTENDANCE/SUB REQUESTS

    • Data Service https://www.dataservice.org

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Remember the links to Data Service are on the Lake Forest School District web page. https://www.lf.k12.de.us/ under the staff resources tab.

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Laura

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Sam

Scan this to access Delaware.gov benefits information!

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Appendix C Form

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Complete form when:

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Leave of absence 3 days or more

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Medical leave of absences will require a physician’s note

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All unpaid leave of absences

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Worker’s Compensation: If injured, notify Administrators & school nurse ASAP

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CONTACT INFORMATION

    • Kurt Kelemen, Chief Financial Officer

284-3020 ext. 105

Kurt.Kelemen@lf.k12.de.us

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    • Christy Rhodes (Payroll excluding Paras and Food Service)

284-3020 ext. 117

Christy.Rhodes@lf.k12.de.us

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    • Melody Kelley (Travel Requests)

284-3020 ext. 118

Melody.Kelley@lf.k12.de.us

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    • Samantha Teel (Benefits/Workers Comp/Medical Leave/Disability)

284-3020 ext. 130

Samantha.Teel@lf.k12.de.us

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    • Terri Fry (Reimbursements)

284-3020 ext. 119

Terri.Fry@lf.k12.de.us

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    • Laura Gott

(Attendance, Sub Requests, Para Payroll, School Choice)

284-3020 ext. 121

Laura.Gott@lf.k12.de.us

    • Misdee Stallings (Identification Badges)

284-3020 ext. 100

Misdee.Stallings@lf.k12.de.us

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