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Byron Area Schools Financial Information

 

INTRODUCTION
Section 18 (2) of the Public Act 94 of 1979, The State School Aid Act, has been amended, which requires each school district and intermediate school district to post certain information on its website within 30 days after a board adopts it annual operating budget or any subsequent revision to that budget. The Annual Budget & Transparency Reporting is an opportunity to communicate our community on how we utilize the resources that are provided to us.

The following information is required to be posted on our website:
1. The annual operating budget and subsequent budget revisions.
2. Using data that has already been collected and submitted to the Michigan Department of Education (MDE), a summary of district or intermediate district expenditures for the most recent fiscal year for which they are available, expressed in the following two (2) pie charts which were provided for the general fund of the district or intermediate district by the Center for Educational Performance and Information (CEPI):

(a) A chart of personnel expenditures broken down into the following subcategories:

(1) Salaries and Wages
(2) Employee benefit costs, including, but not limited to, medical, dental, vision, life, disability, and long term care benefits.
(3) Retirement benefits costs
(4) All other personnel costs

(b) A chart of all district expenditures, broken into the following subcategories:

(1) Instruction
(2) Support Services
(3) Business and administration
(4) Operations and Maintenance

3. Links to all of the following:

(a) The current collective bargaining agreement for each bargaining unit
(b) Each health care benefits plan, including, but not limited to, medical, dental, vision, disability, long-term care,          or any other type of benefits that would constitute health care services, offered to any bargaining unit or                    employee in the district
(c)The audit report of the audit conducted for the most recent fiscal year for which it is available.

4. The total salary and a description and cost of each fringe benefit included in the compensation package for the superintendent of the district or intermediate district and for each employee of the district whose salary exceeds $100,000
5. The annual amount spent on dues paid to associations
6. The annual amount spent on lobbying services

Section 1 –

Annual Operating Budget and Subsequent Revisions

Fiscal Year 2016-17 Board Approved Budget
Fiscal Year 2015-16 Board Approved Budget
Fiscal Year 2014-15 Board Approved Budget
Fiscal Year 2013-14 Board Approved Budget
Fiscal Year 2012-13 Board Approved Budget
Fiscal Year 2011-12 Board Approved Budget

Fiscal Year 2010-11 Board Approved Budget

 

Section 2a and 2b –

Summary of Expenditures - Expressed in Pie Charts

Fiscal Year 2015-16 Personnel Expenditures
Fiscal Year 2015-16 Operational  Expenditures

 

Section 3a, 3b and 3c –

Listing of the Collective bargaining Agreements, Health Care Plans and Audit Report

Current Collective Bargaining Agreements:

BEA Contract - 2016-18

AFSCME Support Staff Contract – 2016-19
AFSCME Drivers Contract - 2014-16

Health Care Benefits Plans
  1.  MESSA Choices
  2.  MESSA ABC

Health Benefits Bids
Audit Report

 

Section 4 –

Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000

List of Qualifying Employees

Section 5 –

Annual Amount Spent on Dues paid to Associations

List of Qualifying Expenditures

Section 6 –

Annual Amount Spent on Lobbying or Lobbying Services

List of Qualifying Expenditures - There were no lobbying related expenses for the period of July 1, 2015 through June 30, 2016.
 

Section 7 –
Approved Deficit Elimination Plan
The District has not incurred a deficit.

 

Section 8 –
District Credit Card Information
The District does not issue credit cards.

 

Section 9 –
District Paid Out-of-State Travel
The District had no travel to report in 2015-16.

 

Section 10 –
Board of Education Policies (requiring notation by MDE)
Procurement Policy - as of 11/01/16

Expense Reimbursement Policy - as of 11/01/16
 
Section 11 –
District Check Register
2015-16 Academic Year Check Register

 

Section 13 –
Teacher and Administrator Observation/Evaluation Tools

Statewide Education Dashboard

 

 

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