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Board of Education Trustee Area Boundary Adjustment Current Board Meeting Agenda 2018 Upcoming Board Meetings Agendas and Minutes Policies and Administrative Regulations Vicki Snell, President Charlene Metoyer, Vice President Martha Fluor, Clerk Dana Black, Member Walt Davenport, Member Judy Franco, Member Karen Yelsey, Member
School Calendars and Student Holidays
Educational Program Resources and Information Athletics Visual and Performing Arts
Employment Opportunities With N-MUSD Administration Open Positions Certificated Open Positions
Resource Page for Employees Student and Community Services

Menu of Services





  • Attendance guidance for school sites
  • School site boundary information
  • Home and hospital teaching coordination
  • Suspension coding
  • Ethnicity reporting
  • Class size reduction reporting
  • Attendance reporting to County and State


  • Vendor payments
  • Employee reimbursements
  • Sales and use tax reporting
  • Travel and conference
  • Vendor maintenance
  • Accounts Receivable - Customers
  • Financial accounting
  • Assist sites and departments in identifying the correct accounting codes
  • Review funding for all personnel requisitions
  • Assist in determining appropriate expenditures and resource allocation
  • Provide budget analysis
  • Provide projection of staffing tentative salary and benefits costs
  • Assist staff with viewing and interpreting their budgets
  • Provide general direction on the types of expenses that may be allowed under a restricted program
Financial Analyst


  • Develop, implement and maintain processes and enhancements
  • Coordinate administration of student body organizations
  • Prepare mandated cost claims
  • Interface with various auditors in examining the District’s records

Document Imaging
  • Provide paper-to-electronic-format services to District sites and departments
  • Pay processing and reporting including pay stubs and W2 form
  • Corrective action to employee pay problems
  • Tax form processing
  • W4 (federal exemption form)
  • DE4 (California exemption form)
  • W5 (earned inc. credit adv. payment)
  • Employee absence accounting and reporting
  • Direct deposit form processing
  • Tax shelter annuity (TSA) processing and coordination with SchoolsFirst FCU
  • Training for office manager and site staff
Property and Liability
  • Claim processing
  • Confidential School Accident reporting
  • Certificates of Insurance for District-sponsored events
  • Registration of personal property
  • Student insurance
  • Risk assessment and communication
  • Forms associated with waivers, field trips, etc.
  • Purchase cost effective equipment, supplies, materials, and services
  • Develop and process bid packages
  • Coordinate construction and maintenance projects with Maintenance/Operations and site modification projects
  • Monitor and maintain warehouse stock
  • Manage JIT programs to ensure a continuous supply to sites