
Section 1
Annual Operating Budget & Subsequent Revisions
Fiscal Year 2011-2012 Board Approved Budget
Fiscal Year 2011-2012 February Budget Amendment
Section 2a & 2b
Summary of Expenditures - Expressed in Pie Charts
Section 3a & 3b
Listing of Collective Bargaining Agreements, Health Care Plans
Section 3c
MCISD Audit Report
Section 4
Annual Amount Spent on Dues Paid to Associations
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 annual amount spent on dues paid to associations
