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Finance Department


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

Fiscal Year 2017-2018 Board Approved Budgets

Fiscal Year 2016-2017 Board Approved Budget

Fiscal Year 2015-2016 Board Approved Budget

 


Personnel Expenditures and Current Operating Expenditures

Using data that has already been collected and submitted to the Michigan Department of Education (MDE), a summary of district expenditures for the most recent fiscal year for which they are available, expressed in the following two (2) pie charts which are provided for the general fund of the 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
              A. Personnel Expenditures
              B. Current Operating Expenditures

Current Bargaining Agreements


Employer Sponsored Health Care Plan

  • Vision
    • VSP 2 Silver
      • Teachers
    • VSP 1
      • Maintenance
    • NVA
      • Support Staff Secretary, Non Union Administrator Support Staff, Administrators

Audited Financial Statements


Medical Benefit Plan Bids


Procurement Policy


Expense Reimbursement Policy


2016-17 Check Register


Employee Compensation Information

Employee Compensation 2016-2017


District Paid Association Dues

Membership fees 2016-17


District Paid Lobbying Costs

The district did not incur any District Paid Lobbying Costs for the fiscal year ending June 2017.


Deficit Elimination Plan

no deficit


District Credit Card Information

Purchase card information 2016-17


District Paid Out-of-State Travel Information

  • There was no out of state travel to report for administrators in the district – 2016-2017

Educator Evaluation Systems Postings and Assurances

Principal Evaluation Tool

Superintendent Evaluation

Delton Kellogg Teacher Eval Plan