Budget and Salary/Compensation Transparency Reporting

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Pewamo-Westphalia Community Schools

Introduction:  Section 18 (2) of the Public Act 94 of 1979, the State School Aid Act, as amended, requires each school district and intermediate school district to post certain information on its website. The Budget & Transparency Report is an opportunity to communicate to our community on how we utilize the resources that are provided to us.
 


Section 1 – Budgets

Files
Approved June 20, 2016
Adopted June 20. 2016
Adopted June 15, 2015

Section 2 – Current Operating and Personnel Expenditures

The Center for Educational Performance and Information compiles this data for all public school districts in the State of Michigan. See their web site: www.mi.gov/cepi


Section 3 – Current Bargaining Agreements

Files
July 1, 2015 to June 30, 2018
July 1, 2015 to June 30, 2018

Section 4 – Employer Sponsored Health Care Plans

PlanTeachersAdministratorsSupport Staff
Medical BCBSM BCBSM BCBSM
Dental SET-SEG SET-SEG SET-SEG
Vision MESSA SET-SEG MESSA
LTD MESSA SET-SEG MESSA
Life MESSA SET-SEG MESSA

 Premiums are funded per the terms of each group's prevailing employment contract.


Section 5 – Audited Financial Statements

Audited financial statements as submitted to the Michigan Department of Education.

The Michigan Department of Education collects audited financial statements for all public school districts in Michigan. See their website: www.michigan.gov/mde . Refer to the Office of Audits.


Section 6 - Medical Benefit Plan Bids


Section 7 - Procurement/Expense Reimbursement Information


Section 8 – Employee Compensation Information

Compensation Amounts based on 2015 W-2 wages:

Superintendent (Total of two employees who held the position during the calendar year)

Salary: $103,895
Insurances: 1,880
Retirement/FICA: 30,717
Tuition/Relocation Reimbursement: 6,905

Total Compensation: $143,397 

 


Section 9 – District Paid Association Dues

Association dues paid in fiscal year 2015-2016 

 Central Michigan Athletic Conference  800
 Michigan Association of School Administrators  1,635
 Michigan Association of School Boards  2,001
 Michigan Association of Secondary School Principals  660
 Michigan Institute of Educational Management 260
 Michigan Interscholastic Athletic Administrators Assn. 145
 Michigan School Band/Orchestra Association  550
 Michigan School Business Officials  135
 MIDeal - State of Michigan Purchasing Collaborative  180
 School Equity Caucus 544
 Quizbowl/MMAL  250
 Regional Educational Media Center Association  2,373

 


Section 10 – District Paid Lobbying Costs

In a shared-cost agreement with Clinton County RESA, Pewamo-Westphalia Community Schools paid $600 toward the cost of legislative liaison services in 2015-2016.


Section 11 – Approved Deficit Elimination Plan

The district has not incurred a deficit, so no Deficit Elimination Plan is required.


Section 12 - District Credit Card Information

 Card Holder Credit Limit

Superintendent

Business Manager

Administrative Asst.

Maintenance Director

Tech Coach

Elementary Secretary

Operations Director

Elementary Principal

HS Secretary

HS Asst. Principal

Band Boosters

Transportation Dept. Gas Cards

$3,000

$5,000

$5,000

$10,000

$9,000

$3,000

$5,000

$2,000

$3,000

$20,000

$3,000

$13,400

  


Section 13 - District Paid Out-of-State Travel Information

In 2015-2016, the district did not fund out-of-state travel for its administrators. 


Section 14 - Mi School Data Portal


Section 15 - Observation / Evaluation Tools