Annual Budget & Transparency Reporting
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 days after a board adopts its annual operating budget or any subsequent revision to that budget. The Annual Budget & Transparency Reporting is an opportunity to communicate our community on how we utilize the resources that are provided to us. The following information is required to be posted on our website. See below for links to these documents.
- The annual operating budgets and subsequent budget revisions.
- 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):
2a. A chart of personnel expenditures broken down into the following subcategories:
- Salaries and Wages
- Employee benefit costs, including, but not limited to, medical, dental, vision, life, disability,
& long term care
- Retirement benefits costs
- All other personnel costs2b. A chart of all district expenditures, broken into the following subcategories:
- Support Services
- Business and Administration
- Operations and Maintenance2c. District's written policy governing procurement of supplies, materials, and equipment
2d. District's written policy establishing specific categories of reimbursable expenses
2e. District's Monthly Check Registers
3. Links to all of the following:
3a. The current collective bargaining agreement for each bargaining unit.
3b. 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.
3c. 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 2020-2021 Annual Budget & Transparency Reporting
1. Fiscal Year Annual Operating Budgets
Resolution to Approve 2020-2021 Budget - June 2020
2020-21 Amendment 1 - December 2020
2020-21 Amendment 2 - June 2021
Resolution to Approve 2021-2022 Budget - June 2021
2021-22 Amendment 1 - January 2022
2021-22 Amendment 2 - June 2022
Resolution to Approve 2022-2023 Budget - June 2022
General Fund Three Year Budget Projection
2a. Summary of Personnel Expenditures (w/chart)
2b. Summary of District Expenditures (w/chart)
3a. Collective Bargaining Agreements:
AFSA | FAES | FEA | UAW | AFSCME
3b. Health Care Benefits Plans:
AFSA - Vision | AFSCME - Vision | Exempt | UAW - Vision | FEA - Vision | FAES - Vision
Summary of Healthcare Bids for 2018-2019
3c. 2020-2021 Audit Report | Federal Awards Supplemental Information
4. Salary & Benefit Descriptions of Superintendent and All Employees with Salary exceeding $100,000
5. Annual Amount Spent on Dues Paid to Associations
6. There were no District paid lobbying costs for 2020 - 2021
7. No Deficit Elimination Plan - The district has not incurred a deficit
8. District Purchasing Card Information
Extended COVID-19 Information
Extended COVID-19 Learning Plan Training Report
PSA LEA Plan for Use of Funds - State / Ferndale Schools
PSA LEA Plan for ESSER 3.0.