Budget Transparency
Budget and Salary/Compensation Transparency Reporting
Board Approved Budgets
Board Approved Budget |
|
2023-24 Adopted GF Budget Appropriation | 6/19/2023 |
2023-24 Adopted Special Revenue Fund Budget Appropriation | |
2023-24 First Amendment GF Budget Appropriation | 3/11/2024 |
Personnel / Operating Expenditures
Summary of Expenditures |
|
2022-2023 | |
Personnel Expenditures |
2022-2023 |
Current Bargaining Agreements
Current Bargaining Agreements |
||
FEA Master Agreement | 2021 - 2024 | |
FEA 23-24 LOA - Appendix XII | 2023 - 2024 | |
Support Staff Contract (RWDSU) | July 1, 2023 to June 30, 2025 | |
Food Service Contract (11 MB) | 2023 - 2025 | |
Transportation Contract (RWDSU) | August 1, 2023 – July 31, 2025 | |
Employer Sponsored Health Care Plans
Employer-Sponsored Health Care Plans |
|
BCN MVPHSA $6350 100 SBC | 2021 |
BCN Plan1 SBHSA $2500 100 SBC | 2021 |
BCN Plan2 SBHSA $2500 20 SBC | 2021 |
BCN Plan3 SBHSA $3000 100 SBC | 2021 |
MESSA ABC & ABC RX Plan1 | 2021 |
MESSA ABC & ABC RX Plan1 Coins | 2021 |
MESSA Choices SaverRx | 2021 |
MESSA Essentials PPO | 2021 |
MESSA Non-Union Dental | 2021 |
MESSA Non-Union Vision | 2021 |
MESSA Teachers Dental | 2021 |
MESSA Teachers Vision | 2021 |
Audited Financial Statements
Audited Financial Statements |
|
2023 |
Medical Benefit Plan Bids
Medical Benefit Plan Bids |
|
PA106 Bids | 2021 |
Procurement Policy
Procurement of Supplies, Materials, and Equipment |
|
Expense Reimbursement Policy
Categories of Reimbursable Expenses |
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Accounts Payable Check Register
Statement of Expenses Incurred by Employees and Board Members |
|
Fiscal Year Check Register | 2022/2023 |
2024 |
Employee Compensation Information
Employee Compensation Information (Wages > 100,000) |
|
2023 |
District Paid Association Dues
Annual Amount Spent on Dues Paid to Associations |
|
2023 |
District Paid Lobbying Costs
Annual Amount Spent on Lobbying or Lobbying Services |
|
There were no district paid lobbying costs in 2023 |
Approved Deficit Elimination Plan
Deficit Elimination Plan |
|
The district has not incurred a deficit |
District Credit Card Information
District Credit Card Information |
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The district does not have district credit card |
|
District Paid Out-of-State Travel Information
District Paid Out-of-State Travel Information |
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There was no out-of-state travel to report in 2023 |