COVID - Extended Learning Plan Reports

Budget and 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 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 our community on how we utilize the resources that are provided to us. 

Staff Evaluation Requirements

Budget and Salary/Compensation Transparency Reporting

Section 1:  Board Approved Budget

2020-2021

Fiscal Year 2020-2021 General Fund Budget Resolution - Original
Fiscal Year 2020-2021 General Fund Budget Resolution - revised 12/21/20
Fiscal Year 2020-2021 Food Service Budget Resolution - Original
Fiscal Year 2020-2021 Food Service Budget Resolution - revised 12/21/20
Fiscal Year 2020-2021 Building and Site Fund 41 Budget Resolution - Original
Fiscal Year 2020-2021 Building & Site Fund 41-revised 9-21-2020
Fiscal Year 2020-2021 Building and Site Fund 42 Budget Resolution - Original
Fiscal Year 2020-2021 Special Revenue Budget Resolution - Original

2019-2020

Fiscal Year 2019-2020 General Fund Budget Resolution - Original
Fiscal Year 2019-2020 General Fund Budget Resolution-revised 11-18-19
Fiscal Year 2019-2020 General Fund Budget Resolution - revised 3-16-2020
Fiscal Year 2019-2020 General Fund Budget Resolution - revised 4-20-2020
Fiscal Year 2019-2020 General Fund Budget Resolution-FINAL

Fiscal Year 2019-2020 Food Service Fund Budget Resolution - Original
Fiscal Year 2019-2020 Food Service Budget Resolution - revised 3-16-2020
Fiscal Year 2019-2020 Food Service Budget Resolution - FINAL

Fiscal Year 2019-2020 Building and Site Fund 41 Budget Resolution - Original
Fiscal Year 2019-2020 Building and Site Fund 41 Budget Resolution - revised 3-16-2020
Fiscal Year 2019-2020 Building and Site Fund 41 Budget Resolution - FINAL

Fiscal Year 2019-2020 Building and Site Fund 42 Budget Resolution - Original

Fiscal Year 2019-2020 Special Revenue Fund Budget Resolution - Original
Fiscal Year 2019-2020 Special Revenue Fund Budget Resolution - FINAL

2018-2019

Fiscal Year 2018-2019 General Fund Budget Resolution - Original
Fiscal Year 2018-2019 - General Fund Budget Resolution-revised 12-17-18
Fiscal Year 2018-2019 General Fund Budget-revised 04-15-19
Fiscal Year 2018-2019 General Fund Budget Resolution - FINAL
Fiscal Year 2018-2019 Food Service Budget Resolution - Original
Fiscal Year 2018-2019 Food Service Budget Resolution - revised 12-17-18
Fiscal Year 2018-2019 Food Service - FINAL
Fiscal Year 2018-2019 Building and Site Budget Resolution - Original
Fiscal Year 2018-2019 Building and Site Budget Resolution - FINAL

2017-2018 

Fiscal Year 2017-2018 - General Fund Budget Resolution - Original
Fiscal Year 2017-2018 General Fund - Final
Fiscal Year 2017-2018 Food Service - Original
Fiscal Year 2017-2018 Food Service - Final
Fiscal Year 2017-2018 Building and Site Original
Fiscal Year 2017-2018 Building & Site - Final

2016-2017

Fiscal Year 2016-2017 General Fund - Original
Fiscal Year 2016-2017 - General Fund Budget Resolution - Final
Fiscal Year 2016-2017 Food Service - Original
FFiscal Year 2016-2017 Food Service - Final 06-26-17 
Fiscal Year 2016-2017 Sinking Fund - Original
Fiscal Year 2016-2017 Sinking Fund - Final 06-26-17  

2015-2016

Fiscal Year 2015-2016  General Fund Budget -  Original 
Fiscal Year 2015-2016 General Fund Budget - Final 
Fiscal Year 2015-2016 Food Service Budget - Original 
Fiscal Year 2015-2016 Food Service - Final
Fiscal Year 2015-2016 Sinking Fund Budget - Original
Fiscal Year 2015-2016 Sinking Fund - Final 

Pie Chart of Personnel Expenditures

• 2015-2016: Personnel Expenditure 
• 2016-2017 Personnel Expenditures
• 2017-2018 Personnel Expenditures
• 2018-2019 Personnel Expenditures
• 2019-2020 Personnel Expenditures

Pie Chart of Operational Expenditures

•  2015-2016 Operating Expenditures
•  2016-2017 Operating Expenditures
•  2017-2018 Operating Expeditures
•  2018-2019 Operating Expenditures
•  2019-2020 Operating Expenditures

Current Bargaining Agreements

• HEA Contract 2019-2022
• HESPA Contract 2019-2022

Employee Sponsored Health Care Plans

• MESSA Choices II
• MESSA Choices II with Coinsurance
• ABC Plan 1
• ABC Plan 2
• Delta Dental
• VSP Silver

District Procurement Policy
District Expense Reimbursement Policy
2019-2020 AP List

Audit Report

2020
2019
2018
2017
2016
2015
2014

Employee Compensation Information

District Paid Association Dues

District Paid Lobbying Expenses

Medical Benefit Plan Bids – Bids required under section 5 of the public employee health benefits act, 2007 PA 106, MCL 124.75

Heath Insurance Bidding-PA 106 Compliance
HCS Credit Card Information
District Out of State Travel Information - N/A

Deficit Elimination  Plan - no plan required                

Additional School Data on all Michigan schools can be found at: https://www.mischooldata.org/

Link to the Michigan Dashboard