Finance
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.

Budgets

Fiscal Year 2019-2020 Board Approved Budget

• 2019-20 Adopted Budget
• 2019-20 Amended Budget
• 2019-20 Amended Budget

Fiscal Year 2018-2019 Board Approved Budgets

• 2018-19 Final Amendment
• 2018-19 Adopted Budget
• 2018-19 Amended Budget

Fiscal Year 2017-2018 Board Approved Budgets

• 2017-18 Final Amendment
• 2017-18 Budget Amendment
• 2017-18 Adopted Budgets

Fiscal Year 2016-2017 Board Approved Budget

• 2016-17 Adopted Budgets
• 2016-17 Budget Amendment
• 2016-17 Final Amended Budget

Personnel Expenditures and Current Operating Expenditures

Using data that has already been collected and submitted to the Michigan Department of Education (MDE), a summary of district expenditures for the most recent fiscal year for which they are available, expressed in the following two (2) pie charts which are provided for the general fund of the district by the Center for Educational Performance and Information (CEPI):

(a) A chart of personnel expenditures broken down into the following subcategories:

1. Salaries and Wages
2. Employee benefit costs, including, but not limited to, medical, dental, vision, life, disability, and long term care benefits.
3. Retirement benefits costs
4. All other personnel costs

(b) A chart of all district expenditures, broken into the following subcategories:

1. Instruction
2. Support Services
3. Business and administration
4. Operations and Maintenance

A. Personnel Expenditures

• 2018-2019 Personnel Expenditures
• 2017-2018 Personnel Expenditures
• 2016-2017 PersonnelExpenditures

B. Current Operating Expenditures

• 2018-2019 District Operating Expenditures
• 2017-18 District Operating Expenditures
• 2016-2017 District Expenditures

Current Bargaining Agreements

• CBA Teacher 2018-2021
• CBA Cafeteria 2017-2020
• Bus Drivers Association Agreement 2020-2022

Employer Sponsored Health Care Plan

• MESSA Choices II
• Teachers
• MESSA ABC
• Teachers
• Non Union Administrator Support Staff, Administrators
• WMHIP Health Plan
• ACA

Dental

• Dental Blue Cross Blue Shield
• Support Staff Secretary, Non Union Administrator Support Staff, Administrators
• Delta Dental
• Teachers

Vision

• VSP 2 Silver
• Teachers
• NVA
• Support Staff Secretary, Non Union Administrator Support Staff, Administrators

Life Insurance

• Life Insurance Company of North America 
• Teachers
• Food Service
• National Insurance Services

Audited Financial Statements

• 2018-2019 Audit
• 2017-18 Audit
• 2016-17 Audit
• 2015-16 Audited

Annual Education Reports

• Delton Kellogg Schools District AER Letter 2019-2020
• DKHS AER Letter 2019-2020
• DKMS AER Letter 2019-2020
• DKES AER Letter 2019-2020
• DK Academy Letter 2019-2020
• District Combined Report 2019-2020
• DKHS Combined Report 2019-2020
• DKMS Combined Report 2019-2020
• DKES Combined Report 2019-2020
• DK Academy Combined Report 2019-2020

Other

Insurance Bids

Procurement Policy

Expense Reimbursement Policy

2018-19 Check Register 7/1/18-1/31/19, 2/1/19-6/30/19

Employee Compensation Information

• Employee-Compensation-2019

District Paid Association Dues

• 2018-2019 Dues
• 2017-2018 Dues

District Paid Lobbying Costs

• The district did not incur any District Paid Lobbying Costs for the fiscal year ending June 2019.

Deficit Elimination Plan

• no deficit

District Credit Card Information

• 2018-2019 Purchase Card Information
• 2017-18 Purchase Card Information

District Paid Out-of-State Travel Information

• There was no out of state travel to report for administrators in the district – 2018-19

Educator Evaluation Systems Postings and Assurances

• Principal Evaluation Tool
• Superintendent Evaluation
• Delton Kellogg Teacher Eval Plan