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The Monroe-Gregg School District's Administration Office is responsible for developing and maintaining the district's annual budget and overseeing payroll and benefits for nearly 250 employees.  The Administration Office provides revenue, expenditure, staffing, enrollment, and financial analyses, as well as, levy, bond, and debt calculations.  If you have questions related to the district's financial status, please contact the Administration Office at 317-996-3720.

Invoices & Vouchers

All invoices and vouchers must be approved by the Board of School Trustees at their regular public meeting before payment may be made. The Board of School Trustees meets on the second Monday of each month for approval of accounts payable vouchers. 

Public Notices