Financial Information
Fiscal Year 2023-2024 Board Approved Budget
General Fund Budget - Approved June 26th, 2023
Technology Budget - Approved June 26th, 2023
Capital Projects Budget - Approved June 26th, 2023
Recreation Budget - Approved June 26th, 2023
Cafeteria Budget - Approved June 26th, 2023
Student Activity Budget - Approved June 26th, 2023
Fiscal Year 2022-2023 Board Approved Budget
General Fund Budget Amendment - Approved February 13th, 2023
General Fund Budget Amendment - Approved November 14th, 2022
General Fund Budget - Approved June 27th, 2022
Technology Budget - Approved June 27th, 2022
Capital Projects Budget - Approved June 27th, 2022
Recreation Budget - Approved June 27th, 2022
Cafeteria Budget - Approved June 27th, 2022
Student Activity Budget - Approved June 27th, 2022
Fiscal Year 2021-2022 Board Approved Budget
General Fund Budget Amendment - Approved February 14th, 2022
General Fund Budget Amendment - Approved November 8th, 2021
General Fund Budget - Approved June 21, 2021
Technology Budget - Approved June 21, 2021
Cafeteria Budget - Approved June 21, 2021
Capital Projects Budget - Approved June 21, 2021
Recreation Budget - Approved June 21, 2021
Student Activities Budget - Approved June 21, 2021
Fiscal Year 2020-2021 Board Approved Budget
General Fund Budget Amendment - Approved April 19th, 2021
General Fund Budget- Approved June 22, 2020
Technology Budget -Approved June 22, 2020
Cafeteria Budget- Approved June 22, 2020
Capital Projects Budget- Approved June 22, 2020
Recreation Budget- Approved June 22, 2020
Student Activities Budget- Approved June 22, 2020
Fiscal Year 2019-2020 Board Approved Budget
General Fund Budget - Approved November 11, 2019
Technology Budget - Approved June 24, 2019
Cafeteria Budget - Approved June 24, 2019
Capital Projects Budget - Approved June 24, 2019
Recreation Budget - Approved June 24, 2019
Student Activities Budget - Approved June 24, 2019
Fiscal Year 2018-2019 Board Approved Budget
General Fund Budget - Opening FY19 - Approved June 25, 2018
Technology Budget - Approved June 25, 2018
Cafeteria Budget - Approved June 25, 2018
Capital Projects Budget - Approved June 25, 2018
Recreation Budget - Approved June 25, 2018
Transparency Resources and Documents
Audited Financial Statements 2021-2022
Audited Financial Statements 2020-2021
Extended COVID-19 Learning Plan Training Report
Extended COVID-19 Learning Goal Reporting-Strict Adherence
Extended COVID-19 Learning Plan Version: Strict Adherence to Legislation
Audited Financial Statements 2018-2019
Audited Financial Statements 2019-2020
Educator Evaluation Systems Postings and Assurances
Budget Transparency Reporting: Personnel Expenditures
Budget Transparency Reporting: Operating Expenditures
District Check Register - Check Register FY 22
Employee Compensation Information
District Paid Association Dues
District Credit Card Information
Section 98c Learning Loss Presentation
Section 98c Learning Loss Plan
Current Bargaining Agreements
District Paid Lobbying Costs - There were no district paid lobbying costs.
Approved Deficit Elimination Plan - The district has not incurred a deficit.
Employer Sponsored Health Care Plans
| Unit / Group | Medical | Dental | Vision | Life Ins/Accidental Death | Negotiated LTD | Cash In Lieu | Notation |
|---|---|---|---|---|---|---|---|
| Teachers (IEA) |
MESSA Choices II OV/UC/ER Copay: $10/$25/$50 Rx Drug Copay: $10/$20 Deductible: $200/$400 Adult Immunizations |
Class I: 80% Class II: 80% Class III: 80% Annual Max: $1,000 Lifetime Max: $ 0 Riders: 2 Cleanings |
VSP 2 | $30,000 Coverage |
Max Monthly Salary $7,500 90 CDMF Waiting Period Waived Pre-Existing Cond |
N/A | |
| Teachers (IEA) |
Deductible: $1,250/$2,500 Rx Drug: ABC Rx Adult Immunizations |
Class I: 80% Class II: 80% Class III: 80% Annual Max: $1,000 Lifetime Max: $ 0 Riders: 2 Cleanings |
VSP 2 | $30,000 Coverage |
Max Monthly Salary $7,500 90 CDMF Waiting Period Waived Pre-Existing Cond |
N/A |
|
|
Teachers - NO Medical Coverage |
N/A |
Class I: 80% Class II: 80% Class III: 80% Annual Max: $1,000 Lifetime Max: $ 0 Riders: 2 Cleanings |
VSP 2 | $30,000 Coverage |
Max Monthly Salary $7,500 90 CDMF Waiting Period Waived Pre-Existing Cond |
$3,600 Min to $5,400 Max |
|
| UNIT/GROUP | Medical | Dental | Vision | Life Ins/Accidental Death | Negotiated LTD | Cash In Lieu | Notation |
|
Support Staff (includes Administrators, Custodians, Secretaries and certain Food Service Staff) |
MESSA Choices II OV/UC/ER Copay: $10/$25/$50 Rx Drug Copay: $10/$20 Deductible: $200/$400 Adult Immunizations |
Class I: 80% Class II: 80% Class III: 80% Annual Max: $1,000 Lifetime Max: $0 Riders: 2 Cleanings |
(Admin) |
$30,000 Coverage |
Max Monthly Salary $5,000 90 CDMF Waiting Period Waived Pre-Existing Cond |
N/A | |
|
Support Staff (includes Administrators, Custodians, Secretaries and certain Food Service Staff) |
Deductible: $1,250/$2,500 Rx Drug: ABC Rx Adult Immunizations
|
Class I: 80% Class II: 80% Class III: 80% Annual Max: $1,000 Lifetime Max: $0 Riders: 2 Cleanings |
(Admin) |
$30,000 Coverage |
Max Monthly Salary $5,000 90 CDMF Waiting Period Waived Pre-Existing Cond |
N/A | |
|
Support Staff NO Medical Coverage |
N/A |
Class I: 80% Class II: 80% Class III: 80% Annual Max: $1,000 Lifetime Max: $0 Riders: 2 Cleanings |
(Admin) |
$30,000 Coverage |
Max Monthly Salary $5,000 90 CDMF Waiting Period Waived Pre-Existing Cond |
$3,600 Min to $5,400 Max |
In-Lieu Benefit tied to IEA agreement. |
