2011-12 Budget and Salary/Compensation Transparency Reporting
 
 

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.     

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


I.  The annual operating budget and subsequent budget revisions. 

II.  Using data that has already been collected and submitted to the Michigan Department of Education (MDE), a summary of 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 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   

III.  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.

IV.  The total salary and a description and cost of each fringe benefit included in the compensation package for the superintendent of the district and for each employee of the district whose salary exceeds $100,000           

V.  The annual amount spent on dues paid to associations          

VI.  The annual amount spent on lobbying services

 

Section 1 - Annual Operating Budget and Subsequent Budget Revisions

Fiscal Year 2011-2012 Board Approved Budget Fiscal Year 2011-2012 Budget Amendments

 

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

Fiscal Year 2009-2010 Personnel Expenditures Fiscal Year 2009-2010 District Expenditures

 

Section 3a, 3b and 3c - Listing of the Collective bargaining Agreements, Health Care Plans and Audit Report

Current Collective Bargaining Agreements Health Care Benefits Plans
Most Recent District Audit  

 

Section 4 - Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000

Qualifying Expenditures

Section 5 - Annual Amount Spent on Dues paid to Associations

Qualifying Expenditures