Business Office

Making Payments via PaySchools

LCPS Business Office Payments

For the payment of employee Cobra/Benefits, Insurance, or Miscellaneous Payments (by instruction of the Business Office).  This site does not accept payments for for other departments, school buildings, or special programs. 
LCPS Business Office Payments

Facility Use Rental Fee Payments

For the payment of Facility Use application fees, rental fees, and invoice payments.
Facility Use Rental Fee Payments

School Building, Departments & Special Programs

For the payment of fees for school buildings, departments, and special programs.
School Building, Departments & Special Programs Payments

Pay-to-Participate

Please note that Pay-to-Participate payments cannot be accepted on the Business Office PaySchools site.  Please follow the instructions for completing the application and making payments using the Middle School Athletics and High School Athletics  on-line forms.  For additional questions, please contact individual building Athletic Departments.

Food & Nutrition Services

Please note that Food and Nutrition Services payments for breakfast and lunch cannot be accepted on the Business Office PaySchools site.  To deposit funds in your student's meal account, please click on the link to the Food and Nutrition Services page, or submit your payment at Send Money to School.

Annual Operating Budget

L'Anse Creuse Public Schools Annual Operating Budgets for Fiscal Year Ending June 30, 2018.

Please click on the link below to review the current school year Annual Operating Budget, as approved by the L'Anse Creuse Public Schools Board of Education. For additional information, please contact the office of Mrs. Rochelle Gauthier, Chief Financial Officer.

Annual Operating Budget for Fiscal Year Ending June 30, 2019

Audit Report

L'Anse Creuse Public Schools Audit for the fiscal year ending June 2019