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
PDF Document2015/2016 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 

 

Teacher Evaluation System

 

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)
PDF Document2015/2016 Data (Pie Chart)

 

District Paid Association Dues

PDF Document2009/2010
PDF Document2010/2011
PDF Document2011/2012
PDF Document2012/2013
PDF Document2013/2014
PDF Document2014/2015
PDF Document2015/2016

 

District Paid Lobbying Costs

2009/2010 - None
2010/2011 - None
2011/2012 - None
2012/2013 - None
2013/2014 - None
2014/2015 - None
2015/2016 - 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 2015/2016

 

Employee Compensation Information

PDF DocumentSuperintendent

 

Employer Sponsored Health Care Plans

PDF DocumentSponsored Health Care Plan Chart of Employee Groups
PDF DocumentPriority Health HMO/HSA 100%
PDF DocumentPriority Health HMO/HSA 80%
PDF DocumentBC/BS PPO Select $250/$500 Deductible
PDF DocumentBC/BS PPO Select $500/$1000 Deductible
PDF DocumentBC/BS Versatile 3 90%
PDF DocumentSelf-funded Dental (Central Office/Administrators/Secretaries)
PDF DocumentSelf-funded Dental (Bus Drivers/Custodians/Parapros)
PDF DocumentNational VIsion Association (Central Office/Administrators/Secretaries)
PDF DocumentNational Vision Association (Bus Drivers/Custodians/Parapros)
PDF DocumentDelta Dental (Teachers)
PDF DocumentVSP 3 Gold Vision (Teachers)

 

Medical Benefit Plan Bids

PDF Document2016/17 Medical Quotes
PDF Document2016/17 Ancillary Benefits 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)
PDF DocumentRevised General Fund Budget (6-13-16)
PDF DocumentDebt Fund Budget (6-8-15)
PDF DocumentRevised Debt Fund Budget (6-13-16)
PDF DocumentHot Lunch Budget (6-8-15)
PDF DocumentRevised Hot Lunch Budget (6-13-16)
PDF DocumentTech Millage Budget (6-8-15)

 

Fiscal Year 2016/17 Board Approved Budgets

PDF DocumentGeneral Fund Budget (6-13-16)
PDF DocumentDebt Fund Budget (6-13-16)
PDF DocumentHot Lunch Fund Budget (6-13-16)
PDF DocumentTech Millage Budget (6-13-16)

 

Check Registers

PDF Document2011/12 Register
PDF Document2012/13 Register
PDF Document2013/14 Register
PDF Document2014/15 Register
PDF Document2015/16 Register

 

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 Document2015/2016 Data (Pie Chart)

 

Procurement Policy

PDF DocumentDIstrict Procurement Policy

 

Expense Reimbursement Policy

PDF DocumentDistrict Reimbursement Policy