North DuPage Special Education Cooperative

Welcome to Business & Finance

The Business Office is responsible for North DuPage Special Education Cooperative's finances and operations.

The responsibilities of the Business Office include:
Finance: Budget, Financial Planning
Business: Tuition Billing, Purchasing/Vendor Contracts, Accounts Payable/Receivable
Payroll: Administration of Employee Payroll
Facilities and Maintenance: Building Operations, Facilities Preventative Maintenance, Grounds Maintenance
Transportation: Daily and Special Event Transportation

Budget & Financial Reports

• 2023-2024 Budget

• 2022-2023 Budget
• 2022-2023 Employees With Total Compensation Exceeding $75,000 Report
• 2022-2023 Contracts Exceeding $25,000

• 2021-2022 Budget
• 2021-2022 Administrator and Teacher Salary and Benefits Report
• 2021-2022 Employees With Total Compensation Exceeding $75,000 Report
• 2021-2022 Contracts Exceeding $25,000
• 2021-2022 Annual Financial Report
• 2021-2022 Audit Report

• 2020-2021 Budget
• 2020-2021 Administrator and Teacher Salary and Benefits Report
• 2020-2021 Employees With Total Compensation Exceeding $75,000 Report
• 2020-2021 Contracts Exceeding $25,000
• 2020-2021 Annual Financial Report
• 2020-2021 Audit Report

Employee Retirement Costs

North DuPage Special Education Cooperative’s employees participate in either the Teacher Retirement System (TRS) or the Illinois Municipal Retirement Fund (IMRF). You can download reports from TRS at this link and from IMRF at this link.

Contact Information

Julie Neenan
Director of Business & Operations
Email: [email protected]

Donna Garmon
Payroll/Accounts Payable
Email: [email protected]

Maureen Hill
Business Office Assistant
Email: [email protected]

Angel Rodriguez
Student Claims/Transportation
Email: [email protected]