Budget Transparency

Budget and Salary/ CompensationTransparency Reporting

Unless otherwise indicated, all reports are in PDF Document(PDF) format.  Click the links to open, save or print the reports. 

District AER (Annual Education Report)

Cover Letter  Report

Section 1 - Board Approved Budget

2017-2018 Original Budget

2016-2017 Original Budget

2016-2017 Budget Amendment #3

2016-2017 Budget Amendment #2

2016-2017 Budget Amendment #1


2015-2016 Final Budget Amendment

2015-2016 Original Budget

 2015-2016 Projected Budget

2015-2016 Projected Budget Amendment #1


2014 -2015 Final Budget Amendment

Excel Document2014-2015 Budget Amendment #1

Excel Document2014-2015 Budget Amendment #2

Excel Document2014-2015 Original Budget


Word Document2013-2014 Original Budget Resolution

Excel Document2013-2014 Original Budget

Section 2 - Current Operating Expenditures

Personnel Expenditures 2016-2017

Operating Expenditures 2016-2017

Section 3 - Debt Elimination Plan  

Approved Deficit Elimination Plan

Bonded Indebtedness

Excel DocumentAugust 2014 Approved DEP

Excel DocumentJanuary 2014  Approved DEP

Excel DocumentAugust 2013 Approved DEP

Section 4 - Collective Bargaining Agreements, Health Care Plans and Audits

Current Bargaining Agreements

26M 2012-2017

TPA 2016-2018

TACSA 2016-2018

TFT 2013-2017

Employer Sponsored Health Care Benefits

Dental Solvency

Medical Solvency

Summary of Benefits and Coverage HAP PPO

Summary of Benefits and Coverage HAP HMO 1

Summary of Benefits and Coverage HAP HMO 7

Summary of Benefits and Coverage HAP HMO 8

Summary of Benefits BCN Plan 5

Summary of Benefits BCN  HSA Plan 2

Life Insurance Add

Vision-Excludes

Vision TFT

Short-Term Disability Hourly

Long-Term Disability TPS TASCA Cabinet

Audited Financial Statements

Audited Financial Statements 2017

Audited Financial Statements 2016

Audited Financial Statements 2015

Audited Financial Statements 2014

Audited Financial Statements 2013

Audited Financial Statements 2012

Audited Financial Statements 2011

Audited Financial Statements 2010

Federal Programs A-133 Audit 2010

Other

Accounts Payable Check Register

Expense Reimbursement Policy

Procurement Policy

Section 5 - Employee Compensation Information

Employee Compensation 2016

Employee Compensation 2015

Personnel Expenditures 2014-2015

Excel DocumentPersonnel Expenditures 2013-2014

Excel DocumentPersonnel Expenditures 2012-2013

Excel DocumentPersonnel Expenditures 2011-2012

Excel DocumentPersonnel Expenditures 2010-2011

Excel DocumentPersonnel Expenditures 2009-2010

Excel DocumentPersonnel Expenditures 2008-2009

Section 6 - District Paid Association Dues

2016-2017

Section 7 - District Paid Lobbying Costs

Lobbying Expenses

Section 8 - District Credit Card Information

2016-2017

Section 9 - District Paid Out-Of-State Travel Information

2016-2017

 

 

Link to MI School data portal