Transparency Reporting

Transparency Reporting

Budget & Salary Compensation Transparency Reporting

 


INTRODUCTION

Section 18 (2) of the Public Act 94 of 1979, The State School Aid Act, has been amended, which requires each school district to post certain information on its website within 30 days after a board adopts its 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. The following information is required to be posted on our Web site:

  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 Mntce.

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.

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

SECTION 1:
Annual Operating Budget and Subsequent Revisions

 

PDF Document2016-2017 General Fund Budget  Amended 4/17/2017  

 

SECTION 2a and 2b:
Summary of Expenditures - Expressed in Pie Charts

 

 PDF Document2015-2016 Personnel Expenditures

 

PDF Document2015-2016 District Operating Expenditures  

 

SECTION 3a, 3b and 3c:
Listing of the Collective Bargaining Agreements, Health Care Plans and Audit Report

Current Collective Bargaining Agreements:

USW Contract 2014-2016

PDF DocumentUSW Contract 2014-2016

 

H.F.T. Contract 2013-2017

 PDF Document H.F.T. 2013-2017 Contract

 

Health Care Plans:

PDF DocumentEmployer Sponsored Health Care Plans  

 

PDF DocumentMedical Benefit Plan Bids  

 

Life, STD, LTD, AD&D Summary

 

Medical Summary  

 

Dental Summary

 

Vision Summary  

 

Audit Report - June 2016

 

PDF Document2015-2016 Audit Report  

 

SECTION 4:
Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000

PDF DocumentEmployee Compensation

 

SECTION 5:
Annual Amount Spent on Dues paid to Associations

PDF DocumentAssociation Dues

 

List of Qualifying Expenditures

 

SECTION 6:
Annual Amount Spent on Lobbying or Lobbying Services  

PDF DocumentDistrict Paid Lobbying Costs

 

Procurement Policy

PDF DocumentProcurement Policy

 

Expense Reimbursement Policy 

PDF DocumentExpense Reimbursement Policy  

 

Statement of Reimbursed Expenses

PDF DocumentStatement of Reimbursed Expenses  

 

Deficit Elimination Plan

The district has not incurred a deficit 

PDF DocumentDistrict Deficit Elimination Plan Information

 

District Credit Card Information 

PDF DocumentDistrict Credit Card Information  

 

District Paid Out-of-State Travel Information 

PDF DocumentOut-of-State Travel Information