Budget Transparency Reporting

A.  2018-19 Board Approved Budgets

2018-19 General Fund Budget

Food Service Fund

School Service Fund

2003 Debt Fund (North Shore)

2014 Debt Fund

2015 Debt Fund


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

B.  Summary of Expenditures
1 - 2016-17 Current Personnel Expenditures
2 - 2016-17 Current Operating 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

2016-19 SEIU Paraprofessional Contract

2016-19 SEIU Food Service Contract

2017-2019 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
06-30-18 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
2016-17 Check Register

D.  Employee Compensation Information
2017 Employee Compensation Information

E.  District Paid Lobbying Costs
2017-18 District Paid Lobbying Costs

F. Dues Paid to Association
2016-17 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
2016-17 Out-of-State Travel Information

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

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