Budget and Compensation Transparency Reporting

 

Section 1 - Annual Operating Budget and Subsequent Revisions:

     

     2017-2018

     General Fund

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

     Food Service

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

     2016-2017

     General Fund

     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

     Food Service

     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

     2015-2016

     Food Service

     2015-16 Food Service Fund Adopted Budget - June 2015

     2015-16 Food Service Adopted Budget Amendment 1 January 2016

     2015-16 Food Service Adopted Budget Amendment 2 March 2016

     2015-16 Food Service Adopted Budget Amendment 3 May 2016

     2015-16 Food Service Fund Adopted Budget Amendment 4 June 2016

     General Fund

     2015-16 General Fund Adopted Budget - June 2015

     2015-16 General Fund Adopted Budget Amendment 1 January 2016

     2015-16 General Fund Adopted Budget Amendment 2 March 2016

     2015-16 General Fund Adopted Budget Amendment 3 May 2016

     2015-16 General Fund Adopted Budget Amendment 4 June 2016

     

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 RX or $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 RX or $10/$20 RX
               Vision - MESSA VSP 3
               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 2015-2016 School Year

 

Section 7 - Deficit Elimination Plan Submitted to the State:

     Deficit Elimination Plan: None for the 2015-2016 School Year

 

Section 8 - Credit Cards Maintained by the District:

     District Credit Card: None for the 2015-2016 School Year

 

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

     District Paid Out of State Travel Expenses 2015-2016