Budget Transparency Reporting

A.  2020/21 Board Approved Budgets

2020-21 General Fund Budget

Food Service Fund

School Service Fund

2003 Debt Fund (North Shore)

2014 Debt Fund

2015 Debt Fund

Special Revenue Student/School Activity Fund

2019/20 Board Approved Final Budget Amendment


*Our Debt service obligations are detailed in our Audited Financial Statements. 
  Please see Section C.

B.  Summary of Expenditures
1 - 2018-19 Operations/Personnel Expenditures


C.  Listing of the Collective Bargaining Agreements, Health Care Plans and Audit Report

Current Bargaining Agreements

2017-20 South Haven Education Association (SHEA) Contract

2019-22 SEIU Paraprofessional Contract

2019-22 SEIU Food Service Contract

2019-2022 South Haven Bus Drivers Association Contract

Employer Sponsored Health Care Plans/Summary of Benefits and Coverage (SBCs)
SBC PAK A
SBC PAK C
SBC PAK D
SBC PAK E
SBC Flex Blue 1350-2600
SBC Flex Blue 2000-4000
SBC Versatile 500-1000
SBC Versatile PPO 1

Audit Report
06-30-19 Audited Financial Statement

Medical Benefit Plan Bids - Our district participates with the Western Michigan Health Insurance Pool
Van Buren Health Consortium Bid
WMHIP Bids

Policies
District Purchasing Policy
District Expense Reimbursement Policy

Check Register
2018-19 Check Register

D.  Employee Compensation Information
2019 Employee Compensation Information

E.  District Paid Lobbying Costs
2018-19 District Paid Lobbying Costs

F. Dues Paid to Association
2018-19 District Paid to Association

G.  Approved Deficit Elimination Plan
The district has not incurred a deficit.

H.  District Credit Card Information
District Credit Card Information

I.  District Paid Out-of-State Travel Information
2018-19 Out-of-State Travel Information

J.  Section 1249 Teacher and School Administrator Evaluation Tools
Teacher Evaluation Tool
Administrator Evaluation Tool
Superintendent Evaluation Tool

Incident Report: 2019-20 School Year