Budget and Compensation Transparency Reporting

Section 1 - Annual Operating Budget and Subsequent Revisions:

2018-2019

General Fund
2018-19 General Fund Adopted Budget - Original - June 2018

Food Service
2018-19 Food Service Adopted Budget - Original - June 2018

2017-2018

General Fund

2017-18 General Fund Adopted Budget - Original - June 2017

2017-18 General Fund Adopted Budget - Amendment 1 - January 2018

2017-2018 General Fund Adopted Budget - Amendment 2 - May 2018

2017-2018 General Fund Adopted Budget - Amendment 3 - June 2018

Food Service

2017-2018 Food Service Adopted Budget - Original - June 2017

2017-2018 Food Service Fund Adopted Budget - Amendment 1- January 2018


2017-2018 Food Service Fund Adopted Budget - Amendment 2 - May 2018

2017-2018 Food Service adopted Budget - Amendment 3 - June 2018

 

Section 2a and 2b - Summary of Expenditures:

Operating Expenditures
Personnel Expenditures

Section 3a, 3b, and 3c - Listing of the collective bargaining agreements, health care plans and audit report:

Current Bargaining Agreement: CEA
Current Bargaining Agreement: SEIU

Employer Sponsored Health Care Plans:

CEA Teaching Staff:

Medical - MESSA Choices
Prescriptions - MESSA Saver RXor $10/$20 RX
Vision - MESSA VSP 3
Dental - MESSA 80/80/80

SEIU Staff:

Medical - Priority POS with H.S.A.
Prescriptions - Priority POS with H.S.A.
Vision - Option through Set-Seg
Dental - Set-Seg Self-Funded Dental

Non-Union Staff:

Medical - MESSA Choices
Prescriptions - MESSA Saver RXor $10/$20 RX
Vision - MESSA VSP 1
Dental - Set-Seg Self-Funded Dental

Procurement Policy:

NEOLA 6320 - Purchasing
NEOLA 6440 - Cooperative Purchasing
NEOLA 6450 - Local Purchasing

Expense Reimbursement Policy:

NEOLA 3440 - Job-Related Expenses
Statement of Reimbursed Expenses

Audited Financial Statement

Section 4 - Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000:

Employee Compensation Information

Section 5 - Annual Amount Spent on Dues Paid to Associations:

District Paid Association Dues

Section 6 - Annual Amount Spent on Lobbying or Lobbying Services:

District Paid Lobbying Costs: None for the 2017-2018 School Year

Section 7 - Deficit Elimination Plan Submitted to the State:

Deficit Elimination Plan: None for the 2017-2018 School Year

Section 8 - Credit Cards Maintained by the District:

District Credit Card: None for the 2017-2018 School Year

Section 9 - Annual Amount Spent on Out-of-State Travel for School Administrators:

          ‚ÄčNone for 2017-2018 School Year

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