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Annual Budget & Transparency Reporting

     

Section 18 (2) of the Public Act 94 of 1979, The State School Aid Act, has been amended, which requires school districts post certain information on their websites within 30 days after a board of education adopts its annual operating budget or any subsequent revisions. The Annual Budget & Transparency Reporting is an opportunity to share with our community how we utilize the resources that are provided to us.

Section 1 – Annual Operating Budget and Subsequent Revisions

Revised 2012-13 Budget
Deficit Elimination Plan 2012
Revised 2011-12 Budget
Revised 2010-11 Budget   
Final 2009-10 Budget

Section 2 – Summary of Expenditures

The following reports are based on the district’s 2010 Financial Information Database (FID) submission and reflect the 2009-10 fiscal year.

Personnel Expenditures                            District Operating Expenditures

Section 3 – Collective Bargaining Agreements, Health Care Plans, Audit Reports

Collective Bargaining Agreements
    - Administrators Contract
    - SEA (Teachers)
    - SPSSA (Secretaries)   
    - SEIU (Maint./Aides)
    - United Steelworkers        8410 (Bus Drivers        BusAssistants)
  Health Care Plans
   - Chart of Plans
  Health Insurance Bid
    - Dental Insurance Bids     - Health Insurance Bids
    - Vision Insurance Bids
    
   
   
Audit Reports
   - 2012 Audit Report 
   - 2011 Audit Report
   - 2010 Audit Report
   - 2009 Audit Report  
       

Section 4 – Salary and Benefits of Employees With Salary Exceeding $100,000

The following report is a disclosure of salary, benefits, and all compensation costs for the superintendent and certain employees meeting the $100,000 salary threshold. The report is based on wages for calendar year 2010.

                  Salaries and Benefits - Calendar Year 2010

Section 5 – Annual Amount Spent on Dues to Associations

The following report lists dues paid by the district to professional and student associations during the 2009-10 fiscal year. District Paid Association Dues

Section 6 – Annual Amount Spent on Lobbying or Lobbying Services

The district spent no funds on lobbying or lobbying services in FY2011 and has no plans to spend any in FY2012.

 
   
   
   
 
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