General Fund
2017-18 General Fund Adopted Budget - Original - June 2017 2017-18 General Fund Adopted Budget - Amendment 1 - January 2018
Food Service
2017-2018 Food Service Adopted Budget - Original - June 2017 2017-18 Food Service Fund Adopted Budget - Amendment 1- January 2018
2016-17 General Fund Adopted Budget - Original - June 2016
2016-17 General Fund Adopted Budget - Amendment 1 - August 2016
2016-17 General Fund Adopted Budget - Amendment 2 - January 2017
2016-17 General Fund Adopted Budget - Amendment 3 - March 2017
2016-17 General Fund Adopted Budget - Amendment 4 - June 2017
2016-17 Food Service Fund Adopted Budget - Original - June 2016
2016-17 Food Service Fund Adopted Budget - Amendment 1 - August 2016
2016-17 Food Service Fund Adopted Budget - Amendment 2 - January 2017
2016-17 Food Service Fund Adopted Budget - Amendment 3 - March 2017
2016-17 Food Service Fund Adopted Budget - Amendment 4 - June 2017
Operating Expenditures Personnel Expenditures
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
Employee Compensation Information
District Paid Association Dues
District Paid Lobbying Costs: None for the 2016-2017 School Year
Deficit Elimination Plan: None for the 2016-2017 School Year
District Credit Card: None for the 2016-2017 School Year
District Paid Out of State Travel Expenses 2016-2017