Budget Transparency

Budget and Salary/Compensation Transparency Reporting
 

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

District AER (Annual Education Report)

Section 1 - Board Approved Budget

2025-26 Original Budget

2024-25 Final Budget Amendment
2024-25 1st Budget Amendment2024-25 Original Budget

Section 2 - Current Operating Expenditures

Budget Personnel Expenditures
Budget Operating Expenditures

Section 3 - Debt Elimination Plan  is not Applicable

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

Current Bargaining Agreements

26M TSSSA CBA 2024-2027
TPA CBA 2024-2026
TACSA CBA 2021-2024TFT CBA 2024-2026

Employer Sponsored Health Care Benefits

Benefit Guide
Dental Solvency
Medical Solvency

Audited Financial Statements

2023 Audited Financial Statements
2024 Audited Financial Statements

Other

Accounts Payable Check Register
Expense Reimbursement Policy
Procurement Policy
Management Plan

Section 5 - Employee Compensation Information

Employee Compensation

Section 6 - District Paid Association Dues

District Paid Association Dues

Section 7 - District Paid Lobbying Costs - None 2020-2021 FY

Section 8 - District Credit Card Information

Authorized Credit Card Users

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

Out of State Travel - Prior Year

COVID-19 Documents

Learning Loss Plans
MDE Approved ESSER III Plans
Continuity of Learning Plan

Section 35j PD, Curriculum and Supports Grant

23g Services
(Parents can request 23g services by contacting school administration or the Director of State and Federal Programs or by calling 734-374-1200)