Budget Transparency Reporting

A.  2016-17 Board Approved Budgets
2016-17 General Fund Budget
2016-17 General Fund Budget Amendment - Approved 02/15/17

Food Service Fund

School Service Fund

1991 Debt Fund (Baseline)

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.

2016-17 Projected Budget


B.  Summary of Expenditures
1 - 2015-16 Current Personnel Expenditures
2 - 2015-16 Current Operating Expenditures


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

Current Bargaining Agreements

2015-17 South Haven Education Association (SHEA) Contract
Letters of Agreement

2014-16 SEIU Paraprofessional Contract

2014-16 SEIU Food Service Contract

2011-16 South Haven Bus Drivers Association Contract
Letter of Agreement 2011-12 and 2012-13 Wage Reopener

Employer Sponsored Health Care Plans/Summary of Benefits and Coverage (SBCs)

MESSA ABC1 (Pak E)

MESSA Choices 156 (Pak D)

MESSA Choices 131 (Pak C)

MESSA Choices 148 (New Pak)

WMHIP Plan 1

WMHIP Plan 2

WMHIP Plan 3

WMHIP Plan 4


Audit Report
06-30-16 Audited Financial Statement

Medical Benefit Plan Bids
Van Buren Health Consortium Bid
WMHIP Bids

Policies
District Purchasing Policy
District Expense Reimbursement Policy

Check Register
2015-16 Check Register

D.  Employee Compensation Information
2016 Employee Compensation Information

E.  District Paid Lobbying Costs
2015-16 District Paid Lobbying Costs

F.  District Paid Association Dues
2015-16 District Paid Association Dues

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
2014-15 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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