MOISD Financial Information

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 day after a board adopts its annual operating budget or any subsequent revision to that budget.

The Annual Budget and Transparency Reporting is an opportunity to communicate to 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 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 (CEPI):

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

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

(b) A chart of all district expenditures, broken into the following sub-categories:

          (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 benefit 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
FISCAL YEAR 2011-12 BOARD-APPROVED BUDGET

2011-12 General Fund Budget
2011-12 General Fund Budget Amendment - February 13, 2012

2011-12 Special Education Fund Budget
2011-12 Special Education Fund Budget Amendment - February 13, 2012

2011-12 CTE Fund Budget
2011-12 CTE Fund Budget Amendment - February 13, 2012

FISCAL YEAR 2010-11 BOARD-APROVED BUDGET

2010-11 General Fund Budget
2010-11 General Fund Budget Final Revision - June, 2011

2010-11 Special Education Budget
2010-11 Special Education Budget Final Revision - June, 2011

2010-11 CTE Budget
2010-11 CTE Budget Final Revision - June, 2011

PERSONNEL EXPENDITURES

Personnel Expenditures 2010-11

CURRENT OPERATING EXPENDITURES

General Fund Expenses 2010-11

CURRENT BARGAINING AGREEMENTS

AFSCME Contract - July 1, 2009 - June 30, 2012

MEA Contract - 2011-12

EMPLOYER-SPONSERED HEALTH CARE PLANS

MEA Union - (Special Education Professional Staff) - Total Health Insurance Plan

AFSCME Union (Special Education Parapros, Bus Drivers, OTA, PTA & HI Interpreters)
     Health Insurance Plan
     Dental Plan
     Vision Plan
     Life Insurance Plan
     LTD Plan

Non-Union Instructional Staff
     Health Insurance Plan
     Dental Plan
     Vision Plan
     Life Insurance Plan
     LTD Plan

Administration
     Health Insurance Plan
     Dental Plan
     Vision Plan
     Life Insurance Plan
     LTD Plan

Administrative/Professionals
     Health Insurance
     Dental Plan
     Vision Plan
     Life Insurance Plan
     LTD Plan

Custodial/Maintenance
     Health Insurance
     Dental Plan
     Vision Plan
     Life Insurance Plan
     LTD Plan

AUDITED FINANCIAL STATEMENTS:

Financial Audit Year Ended June 30, 2011

Financial Audit Year Ended June 30, 2010

Financial Audit Year Ended June 30, 2009

Financial Audit Year Ended June 30, 2008

EMPLOYEE COMPENSATION INFORMATION

Superintendent's Contract

DISTRICT-PAID ASSOCIATION DUES