Transparency Reporting

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 15 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 how we utilize the resources that are provided to us.

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

The annual operating budget and subsequent budget revisions.
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):
1. 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
2. A chart of all district expenditures, broken into the following subcategories:
  1. Instruction
  2. Support Services
  3. Business and administration
  4. Operations and Maintenance
Links to all of the following:
1. The current collective bargaining agreement for each bargaining unit
2. 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
3. The audit report of the audit conducted for the most recent fiscal year for which it is available.
4. Bids required under section 5 of the public employee benefits act, 2007 PA106, MCL 124.75
5. The district's written policy governing procurement of supplies, materials and equipment.
6. 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.
7. 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.
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
The annual amount spent on dues paid to associations
The annual amount spent on lobbying services
Any deficit elimination plan or enhanced deficit elimination plan the district was required to submit under this article
Identification of all credit cards maintained by the district as district credit cards, the identity of all individuals authorized to use each of those credit cards, the credit limit on each credit card and the dollar limit if any, for each individual authorized use of the credit card.
Costs incurred for each instance of out-of-state travel by the school administration of the district that is fully or partially paid for by the District and the details of each of those instances of out-of-state travel, including at least identification of each individual on the trip, destination and purpose.
Teacher/Leader Assurances
Extended Learning Plan Progress Reports
Coordinated Spending Plan for Covid-19 State and Federal Grants
98c Learning Loss Plan

Mi School Data

Section A - Annual Operating Budget and Subsequent Revisions

2023-24 Budget

2022-23 Budget

2021-22 Budget

2020-21 Budget

2019-20 Budget

Section B - Summary of Expenditures - Expressed in Pie Charts

Chart of Operating Expenditures

Chart of Personnel Expenditures

Section C - Listing of the Collective Bargaining Agreements, Health Care Plans, Audit Report, Insurance Bidding, Procurement Policy, Expense Reimbursement Policy and Accounts Payable Check Register

Collective Bargaining Agreements

FEA