Finance Budget & Salary /Compensation Transparency Reporting Annual Operating Budget And Subsequent Revisions 2018/19 BOARD APPROVED BUDGET 2017/18 FINAL BUDGET AMENDMENT 2017/18 BUDGET AMENDMENT – DECEMBER 2017 2017/18 BOARD APPROVED BUDGET 2016/17 FINAL BUDGET AMENDMENT 2016/17 BUDGET AMENDMENT – JANUARY 2017 2016/17 BOARD APPROVED BUDGET Personnel Expenditures 2017 PERSONNEL EXPENDITURES REPORT Current Operating Expenditures 2017 OPERATING EXPENDITURES REPORT Current Bargaining Agreements Oakridge Educational Support Personnel Association 2014-18 w/Letter of Agreement (Maintenance/Grounds, Transportation, Food Service) Oakridge Education Association 2017-2019 w/ Letter of Agreement (Teachers) Oakridge Paraprofessional Clerical Association 2018-21 w/Letter of Agreement (Paraprofessional and Clerical) Administration employees have no Collective Bargaining Agreement All custodial, some transportation and some food service are hired through a third party vendor therefore, there are no collective bargaining agreements for them Employer-Sponsored Health Care Plans OEA MESSA Plans OPCA MESSA Plans OESPA MESSA Plans Non-Affiliated Plans Audited Financial Statements 2017 June – Final Audit 2017 June – Single Audit Medical Benefit Plan Bids June 2015 Dental Insurance Bid June 2015 Life and LTD Insurance Bid June 2015 Life and LTD Insurance Bid June 2015 Life and LTD Insurance Bid District Procurement & Expense Reimbursement Policy Business Operating Procedures & Federal Awards Administration Manual Current Procurement Policy (Policy 6320 – Purchasing) Current Expense Reimbursement Policy (Policy 6550 – Travel Payment & Reimbursement) Expense Reimbursements 2016-17 Expense Reimbursements Accounts Payable Check Register 2016-17 AP Check Register Employee Compensation Information 2017 Calendar Year Wages over $100K District Paid Association Dues 2016-17 District Paid Dues to Professional Organizations District Paid Lobbying Costs The District did not spend any money on lobbying or lobbying services District Deficit Elimination Plan The district has not incurred a deficit District Credit Card Information District Credit Card Information District Paid Out-of-State Travel Information The District did not spend any money on out-of-state travel for administrators Best Financial Practice Incentive Payment Requirement E (Dashboard) MI School Data Teacher Evaluation System Posting and Assurances 5 Dimensions of Teaching and Learning Instructional Framework Handbook 5D+ Teacher Evaluation Rubrics Handbook Center for Educational Leadership University of Washington, College of Education Administrator Evaluation System School Advance Administrator Evaluation Superintendent Evaluation System Michigan Association of School Board – Superintendent Evaluation Tool Regional Technology and Security Enhancement Millage Annual Accountability Report