2016-17 Budget and Salary/Compensation Transparency Reporting

Report Date: 6/27/17

Section 18 (2) of the Public Act 94 of 1979, The State School Aid Act, has been amended, which requires each school district and intermediate school district to post certain information on its website within 30 days after a board adopts it annual operating budget or any subsequent revision to that budget.

The Annual Budget & Transparency Reporting is an opportunity to communicate to our community on how we utilize the resources that are provided to us.

Information Required To Be Posted

The following information is required to be posted on our website:

1. The annual operating budget and subsequent budget revisions.
2. Using data that has already been collected and submitted to the Michigan Department of Education (MDE), a summary of district or intermediate district expenditures for the most recent fiscal year for which they are available, expressed in the following two (2) pie charts which were provided for the general fund of the district or intermediate district by the Center for Educational Performance and Information (CEPI):

(a) A chart of personnel expenditures broken down into the following subcategories:
        (1) Salaries and Wages
        (2) Employee benefit costs, including, but not limited to, medical, dental, vision, life, disability, and long term care benefits.
        (3) Retirement benefits costs
        (4) All other personnel costs
(b) A chart of all district expenditures, broken into the following subcategories:
        (1) Instruction
        (2) Support Services
        (3) Business and administration
        (4) Operations and Maintenance

3. Links to all of the following:

(a) The current collective bargaining agreement for each bargaining unit
(b) Each health care benefits plan, including, but not limited to, medical, dental, vision, disability, long-term care, or any other type of benefits that would constitute health care services, offered to any bargaining unit or employee in the district
(c)The audit report of the audit conducted for the most recent fiscal year for which it is available
(d) Bids required under section 5 of the public employee health benefits act, 2007 PA106, MCL 124.75
(e) The district's written policy governing procurement of supplies, materials, and equipment.
(f) The district's written policy establishing specific categories of reimbursable expenses, as described in section 1254(2) of the revised school code, MCL 380.1254. 
(g) Either the district's accounts payable check register for the most recent school fiscal year or a statement of the total amount of expenses incurred by board members or employees of the district that were reimbursed by the district for the most recent school fiscal year.

4. The total salary and a description and cost of each fringe benefit included in the compensation package for the superintendent of the district or intermediate district and for each employee of the district whose salary exceeds $100,000
5. The annual amount spent on dues paid to associations
6. The annual amount spent on lobbying services
7. Deficit Elimination plan
8. District Credit Card Information
9. District Paid Out-of-State Travel Information

Section 1 - Annual Operating Budget and Subsequent Revisions

 

Section 2a and 2b - Current Operating Expenditures

Section 3a through 3g - Current Bargaining Agreements, Employee sponsored Health Care Plans and Audited Financial Statements and Bids.

Current Collective Bargaining Agreements

Employee Sponsored Health Care Plans

  • Messa Choices II ,  Messa ABC 1300/2600 
    VSP-1VSP-2 Silver,  VSP-3 Plus, VSP-3 Plus Platinum

  • Delta Dental, Life and AD & D, 66-2/3% LTD

Audited Financial Statements

Bids required under section 5 of the public employee health benefits act, 2007 PA106, MCL 124.75

Policy Governing Procurement of Supplies, Materials, and Equipment

Reimbursable Expense Policy

Accounts Payable Register

Section 4 - Employee Compensation Information

Section 5 - District Paid Association Dues

Section 6 - District Paid Lobbying Costs

  • The District did not pay any lobbying costs for the fiscal year ending June 2016

Section 7 - Deficit Elimination Plan

  • The District has not incurred a deficit

Section 8 - District Credit Card Information

Section 9 - District Paid Out-of-State Travel Information

  • There was no out-of-state travel to report in 2015-16

Section A - Educator Evaluation Postings & Assurances