TBAISD 2016-17 Budget and Salary/Compensation Transparency Reporting

Report Date: 6/28/16
Annual Website Report

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 it annual operating budget or any subsequent revision to that budget.

The Annual Budget & Transparency Reporting is an opportunity to communicate to our community on how we utilize the resources that are provided to us.

Information Required To Be Posted

The following information is required to be posted on our website:

1. The annual operating budget and subsequent budget revisions. 
2. 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): 

I. A chart of personnel expenditures broken down into the following subcategories: 

(a) Salaries and Wages
(b) Employee benefit costs, including, but not limited to, medical, dental, vision, life, and disability. 
(c) Retirement benefits costs 
(d) All other personnel costs 

II.  A chart of all district expenditures, broken into the following subcategories: 

(a) Instruction 
(b) Support Services 
(c) Business and administration 
(d) Operations and Maintenance

3. Links to all of the following: 

(a) The current collective bargaining agreement for each bargaining unit 
(b) Each health care benefits plan, including, but not limited to, medical, dental, vision, disability, or any other type of benefits that would constitute health care services, offered to any bargaining unit or employee in the district 
(c)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

7.  Deficit Elimination Plan

8.  District Credit Card Information

9.  Out-of-State travel for Administrators

10.  Procurement of Supplies, Materials, and Equipment

11.  Categories of Reimbursable Expenses

12.  Statement of Expenses Incurred by Board Members

Section 1:

Annual Operating Budget and Subsequent Revisions

2016-17 Original Budget                 Amended Budget
Budget Projection  


Section 2a and 2b:

Summary of Expenditures Expressed in Pie Charts

Fiscal Year 2014-15                                        Fiscal Year 2014-15
Personnel Expenditures District Expenditures


Section 3a, 3b, and 3c:

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

Collective Bargaining Agreements Health Care Benefits Plan

2016-18 Master Agreement - Professional Staff 

2016-18 Master Agreement - Support Staff

Professional Staff
  All Other Staff
  Benefits Quote
Public Act 152 hard cap limitations have
been implemented for all benefit plans
Link to Audit Report


Section 4:

Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000

Link to List of Qualifying Employees


Section 5:

Annual Amount spent on Dues Paid to Associations

Link to List of Qualifying Expenditures


Section 6:

Annual Amount Spent on Lobbying or Lobbying Services

Link to List of Qualifying Expenditures


Section 7:

Deficit Elimination Plan

The District has not incurred a deficit


Section 8:

District Credit Card Information

District Credit Card Information


Section 9:

Out-of-State Travel Information

Out of State Travel Information


Section 10:

Procurement of Supplies, Materials, and Equipment

Policy 6320


Section 11:

Categories of Reimbursable Expenses

Policy 1440, 3440, 4440


Section 12:

Statement of Expenses Incurred by Employees and Board Members



Section 13:

PA 173 Evaluation Information