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Business Office


The School Board and administration work together to present annual budgets that represent fiscal constraint balanced with the goal of providing a high quality program for our students in well maintained facilities. They engage in long-range planning and continue to maintain financial stability despite challenging economic conditions. Citizens are encouraged to attend board meetings throughout the year to learn more and provide feedback during the planning process which begins formally in January when the Board authorizes preparation of the annual budget. Use the links to the left to navigate this section, where you will find budgets, contracts, audits, vendors, and other financial information.

If you have any questions regarding district operations, finances, or reports, feel free to contact any of the individuals on the right or myself at the Business office, located within the District's administrative office.

Brad Goldstein 
Chief Financial Officer 
(847) 446-9400


Brad Goldstein
Chief Financial Officer

Amy Huisel

Senaida Avalos

Mary Lee
Secretary to Chief Financial Officer

Margie Karabas
District Registrar/Office Coordinator
(Field Trip Coordinator and Room Rentals)

Robert de Berard
Accounts Payable



Facility Rental

Thank you for your interest in securing facility space at The Winnetka Public Schools. This page will provide you with access to our on-line registration form as well as information regarding cost, usage regulations and additional vendor requirements.  Please note: All steps must be completed prior to your group receiving final approval for use of the space requested. 

Third Party Vendor Guidelines and Online Registration:

Click here to review the Third Party Vendor Guidelines that includes a complete description of facility usage regulations, contract requirements and payment information. 

Following review of the Third Party Vendor Guidelines, click here to access the on-line request form.    

Contract Approval Process

Upon receipt of the registration form, a notification will be sent to you within 24- 48 hours confirming that your request has been received and application is pending.

A formal contract will be forwarded to you to confirm the space and time you requested is available. Accompanying the contract will be a checklist of additional items required to secure your rental.

All documentation, including the contract and any additional items indicated on the checklist provided, must be received prior to the (first) date of your activity/rental period.

If you have any questions regarding this process, please feel free to contact District Coordinator/Registrar, Margie Karabas at 847-446-9400 (