Idaho Falls School District 91's business department is responsible for the day-to-day operations of accounting, budgeting, purchasing, accounts payable, accounts receivable, printing, inventory tracking and more.
Every year, the department issues an average of 1,466 purchase orders and writes an average of 3,302 checks to support student learning and achievement. The district's financial records are audited every year by independent auditors and their annual report is posted on on the district's website under "District Finances."
Here you will find procedures and information about the district's business operations. If you have questions about the business department, please contact: