Finance Budget and Salary/Compensation Transparency Reporting Annual Operating Budget and Subsequent Revisions 2017/18 Board Approved Budget 2016/17 Final Budget Amendment 2016/17 Budget Amendment – January 2017 2016/17 Board Approved Budget 2015/16 Final Budget Amendment Personnel Expenditures 2015/16 Personnel Expenditures Current Operating Expenditures 2015/16 Operating Expenditures Current Bargaining Agreements Oakridge Educational Support Personnel Association 2014-18 w/Letter of Agreement (Maintenance/Grounds, Transportation, Food Service) Oakridge Education Association 2015-17 w/Letter of Agreement (Teachers) Oakridge Paraprofessional Clerical Association 2015-18 w/Letter of Agreement (Paraprofessional and Clerical) 2016-2017 Administration employees have no Collective Bargaining Agreement 2016-2017 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 MESSA ABC Plan Highlights MESSA Choices/Choices II Plan Highlights Audited Financial Statements June 2016 – Final Audit June 2016 – Single Audit Medical Benefit Plan Bids June 2015 Dental Insurance Bid June 2015 Life and LTD Insurance Bid June 2015 Medical Insurance Bid June 2015 Vision Insurance Bid District Procurement & Expense Reimbursement Policy Business Operating Procedures & Federal Awards Administration Manual Current Procurement Policy Current Expense Reimbursement Policy Expense Reimbursements 2015-16 Employee Reimbursements Employee Compensation Information 2016 Calendar Year Wages over $100K District Paid Association Dues 2015-16 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). Visit 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 (posting assurances link) Superintendent Evaluation System Michigan Association of School Board – Superintendent Evaluation Tool (posting assurances link) Regional Technology and Security Enhancement Millage Annual Accountability Report