Budget and Salary/Compensation Reporting

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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 with our community on how we utilize the resources that are provided to us.

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

1. The annual operating budget and subsequent budget revisions.
2. 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):  

• 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
•  A chart of all district expenditures, broken into the following subcategories:
  1. Instruction
  2. Support Services
  3. Business and administration
  4. Operations and Maintenanc

  3.  Links to all of the following: 

• The current collective bargaining agreement for each bargaining unit
• 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.
• The audit report of the audit conducted for the most recent fiscal year for which it is available.

 

The MI School Data Dashboard is a “one-stop shop” for data and information about Michigan’s public schools, districts, and regional education agencies. This dashboard makes it easy for the public to find information about schools , and to compare one school or district to another.  Please click the link below to access the MI School Data Dashboard.

Annual Operating Budget and Subsequent Revisions

• Fiscal Year 2010-2011 Board Approved Budget
• Fiscal Year 2010-2011 Revised Board Approved Budget 11.17.10
• Fiscal Year 2010-2011 Revised Board Approved Budget 06.27.11
• Fiscal Year 2010-2011 Minor Fund Budgets
• Fiscal Year 2010-2011 Revised Minor Fund Budgets 06.27.11
• Fiscal Year 2011-2012 Board Approved Budget 06.27.11
• Fiscal Year 2011-2012 Revised Board Approved Budget 12.20.11
• Fiscal Year 2011-2012 Revised DEP 12.20.11
• Fiscal Year 2011-2012 Minor Fund Budgets – 06.27.11

 

Summary of Expenditures – Expressed in Pie Charts

• Fiscal Year 2009 – 2010 Personnel Expenditures
• Fiscal Year 2010 – 2011 Personnel Expenditures
• Fiscal Year 2009 – 2010 District Expenditures
• Fiscal Year 2010 – 2011 District Expenditures

 

Current Bargaining Agreements

• 2007-2010 IESPA Contract
• 2007-2011 IEA Contract

 

Employer Sponsored Health Care Plans

•  Health Care Plans

 

Audited Financial Statements

• 2008 – 2009 Ishpeming PSD Final Audit
• 2009 – 2010 Ishpeming PSD Final Audit

 

Bids required under section 5 of the public employee health benefits act, 2007 PA 106, MCL 124.75

•  2011 – 2012 Insurance Bids

 

Employee Compensation Information

• Link to qualifying employees

 

Annual Amount Spent on Dues paid to Associations

• 2010 – 2011 Dues to Associations

 

Annual Amount Spent on Lobbying or Lobbying Services

• 2010 – 2011 Lobbying and Lobbying Services