2010 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 its 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.
The following information is required to be posted on our website:
1. The annual operating budget and subsequent budget revisions.
2. Using datat that has already been collected and submitted to the Michigan Department of Education (MDE), 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, offerered to any bargaining unit or employee in the district
(c) The audit report of the audit conducted for the most recent 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
Fiscal Year 2010-2011 Board Approved Budget
Fiscal Year 2010-2011 Budget Amendment Dated
Section 2a and 2b - Summary of Expenditures - Expressed in Pie Charts
Fiscal Year 2009 Personnel Expenditures
Fiscal Year 2009 District Expenditures
Section 3, 3b and 3c - Listing of the Collective bargaining Agreements, Health Care Plans and Audit Report
Bus Drivers Contract
Cafeteria Workers Contract
Teachers Contract
Teachers Aide Contract
Health Care Benefits
Audit Report
Section 4 - Salary and Benefit Descrtiption of Superintendent and Employees with Salary Exceeding 100,000
Link to the List of Qualifying Employees
Section 5 - Annual Amount Spent on Dues paid to Associations
Associations Dues Paid with District Funds 2009-2010
Section 6 - Annual Amount Spent on Lobbying or Lobbying Services
Report not applicable for Homer Community Schools
|
