District Budget & Reports

 

Annual Reports

PDF Document2014/2015 Report
PDF Document2013/2014 Report
 

Audited Financial Statements

PDF Document2006/2007 Audit
PDF Document2007/2008 Audit
PDF Document2008/2009 Audit
PDF Document2009/2010 Audit
PDF Document2010/2011 Audit
PDF Document2011/2012 Audit
PDF Document2012/2013 Audit
PDF Document2013/2014 Audit
PDF Document2014/2015 Audit

 

Current Bargaining Agreements

PDF DocumentNon Union Food Service Agreement 7/1/2016 - 6/30/2017
PDF DocumentTeacher Collective Bargaining Agreement 9/1/2016 - 8/30/2017
PDF DocumentNon Union Building Administrative Assistants' Agreement 7/1/2016 - 6/30/2017
PDF DocumentParapro/Custodial Collective Bargaining Agreement 7/1/2015-6/30/2017

Administration employees have no collective bargaining agreement

Majority of Transportation employees are hired through a third party - remainder of employees are not under a collective bargaining agreement 

 

Current Operating Expenditures

PDF Document2008/2009 Data (Pie Chart)
PDF Document2009/2010 Data (Pie Chart)
PDF Document2010/2011 Data (Pie Chart)
PDF Document2011/2012 Data (Pie Chart)
PDF Document2012/2013 Data (Pie Chart)
PDF Document2013/2014 Data (Pie Chart)
PDF Document2014/2015 Data (Pie Chart)

 

District Paid Association Dues

PDF Document2009/2010

PDF Document2010/2011

PDF Document2011/2012

PDF Document2012/2013

PDF Document2013-2014

2014-2015

 

District Paid Lobbying Costs

2009/2010 - None
2010/2011 - None
2011/2012 - None
2012/2013 - None
2013/2014 - None
2014/2015 - None

 

Approved Deficit Elimination Plan

The district has not incurred a deficit

 

District Credit Card Information

The district does not have district credit cards

 

District Paid Out-of-State Travel Information

There was no out-of-state travel to report in 2014-2015

 

Employee Compensation Information

Superintendent

 

Employer Sponsored Health Care Plans

PDF DocumentSponsored Health Care Plan Chart of Employee Groups

PDF DocumentPriority Health 0% Co-pay

PDF DocumentPriority Health 20% Co-pay

PDF DocumentMESSA ABC Plan 1

PDF DocumentMESSA Choices II $500/$1000 Deductible

PDF DocumentSelf-funded Dental (Central Office/Administrators/Secretaries)

PDF DocumentSelf-funded Dental (Bus Drivers/Custodians/Parapros)

PDF DocumentSelf-funded Vision (Central Office/Administrators/Secretaries)

PDF DocumentSelf-funded Vision (Bus Drivers/Custodians/Parapros)

PDF DocumentDelta Dental (Teachers)

PDF DocumentVSP 3 Gold Vision (Teachers)

 

Medical Benefit Plan Bids

PDF Document2014-15 Medical Quotes

PDF Document2013-14 Dental Quotes

PDF Document2013-14 Vision Quotes

PDF Document2013-14 Life Quotes

 

Fiscal Year 2012/2013 Board Approved Budgets

PDF DocumentGeneral Fund Budget (6-11-12)

PDF DocumentRevised General Fund Budget (12-10-12)

PDF DocumentRevised General Fund Budget (6-10-13)

PDF DocumentHot Lunch Fund Budget (6-11-12)

PDF DocumentRevised Hot Lunch Fund Budget (6-10-13)

PDF DocumentDebt Fund Budget (6-11-12)

PDF DocumentRevised Debt Fund Budget (6-10-13)

 

Fiscal Year 2013/2014 Board Approved Budgets

PDF DocumentGeneral Fund Budget (6-10-13)

PDF DocumentRevised General Fund Budget (2-10-14)

PDF DocumentRevised General Fund Budget (6-9-14) 

PDF DocumentHot Lunch Fund Budget (6-10-13)

PDF DocumentHot Lunch Fund Budget (6-9-14)

PDF DocumentDebt Fund Budget (6-10-13)

PDF DocumentDebt Fund Budget (6-9-14)

 

 Fiscal Year 2014/2015 Board Approved Budgets

PDF DocumentGeneral Fund Budget (6-9-14)

PDF DocumentRevised General Fund Budget (6-8-15)

PDF DocumentHot Lunch Budget (6-9-14)

PDF DocumentRevised Hot Lunch Budget (6-8-15)

PDF DocumentDebt Fund Budget (6-9-14)

PDF DocumentRevised Debt Fund Budget (6-8-15)

PDF DocumentTech Millage Budget (6-9-14)

 

Fiscal Year 2015/16 Board Approved Budgets

PDF DocumentGeneral Fund Budget (6-8-15)

PDF DocumentRevised General Fund Budget (2-8-16)

Revised General Fund Budget (6-13-16)

PDF DocumentDebt Fund Budget (6-8-15)

Revised Debt Fund Budget (6-13-16)

PDF DocumentHot Lunch Budget (6-8-15)

Revised Hot Lunch Budget (6-13-16)

PDF DocumentTech Millage Budget (6-8-15)

 

Fiscal Year 2016/17 Board Approved Budgets

General Fund Budget (6-13-16)

Debt Fund Budget (6-13-16)

Hot Lunch Fund Budget (6-13-16)

Tech Millage Budget (6-13-16)

 

Fiscal Years 2013 - 2017 General Fund Budgets

PDF DocumentStatement of Revenues, Expenditures, and Fund Balances

 

Check Registers

PDF Document2011/12 Register

PDF Document2012/13 Register

PDF Document2013/14 Register

PDF Document2014/15 Register

2015/16 Register

 

Long-term Debt

PDF Document6-30-2015 Long-term Debt Obligations

 

Personnel Expenditures

PDF Document2008/2009 Data (Pie Chart) 

PDF Document2009/2010 Data (Pie Chart)

PDF Document2010/2011 Data (Pie Chart)

PDF Document2011/2012 Data (Pie Chart)

PDF Document2012/2013 Data (Pie Chart)

PDF Document2013/2014 Data (Pie Chart)

PDF Document2014/2015 Data (Pie Chart)

 

PDF DocumentDIstrict Procurement Policy

 

PDF DocumentDistrict Reimbursement Policy