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COVID-19 Reporting
COVID-19 Learning Training Report and Learning Reconfirmation and COVID Learn COVID Learning Goal Reporting
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 2022-2023 Board Approved Budget
Fiscal Year 2021-2022 Board Approved Budget
Fiscal Year 2020-2021 Board Approved Budget
Fiscal Year 2019-2020 Board Approved Budget
Fiscal Year 2018-2019 Board Approved Budgets
Fiscal Year 2017-2018 Board Approved Budgets
Fiscal Year 2016-2017 Board Approved 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:
- Salaries and Wages
- Employee benefit costs, including, but not limited to, medical, dental, vision, life, disability, and long term care benefits.
- Retirement benefits costs
- All other personnel costs
(b) A chart of all district expenditures, broken into the following subcategories:- Instruction
- Support Services
- Business and administration
- Operations and Maintenance
A. Personnel Expenditures
- 2021-2022 Personnel Expenditures
- 2020-2021 Personnel Expenditures
- 2019-2020 Personnel Expenditures
- 2018-2019 Personnel Expenditures
- 2017-2018 Personnel Expenditures
- 2016-2017 PersonnelExpenditures
B. Current Operating Expenditures
- 2021-2022 District Operating Expenditures
- 2020-2021 District Operating Expenditures
- 2019-2020 District Operating Expenditures
- 2018-2019 District Operating Expenditures
- 2017-2018 District Operating Expenditures
- 2016-2017 District Operating Expenditures
Current Bargaining Agreements
- CBA Teacher 2018-2021 (extended to 2023)
- CBA Cafeteria 2020-2023
- Bus Drivers Association Agreement 2020-2022
Employer Sponsored Health Care Plan
- MESSA Choices I, II, III
- Teachers
- MESSA ABC I, II
- Messa Essentials
- Teachers
- Non Union Administrator Support Staff, Administrators
- WMHIP Health Plan I, II, III
- ACA
Dental
- 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 StatementsAnnual Education Reports
Delton Kellogg Schools District AER Letter 2020-2021
Other
Employee Compensation Information
- Employee--Compensation-2021
District Paid Association Dues
District Paid Lobbying Costs
- The district did not incur any District Paid Lobbying Costs for the fiscal year ending June 2020.
- The district did not incur any District Paid Lobbying Costs for the fiscal year ending June 2021.
Deficit Elimination Plan
- no deficit
District Credit Card Information
- 2019-2020 Purchase Card Information
- 2018-2019 Purchase Card Information
- 2017-18 Purchase Card Information
- 2020-2021 Purchase Card Information
District Paid Out-of-State Travel Information
- There was no out of state travel to report for administrators in the district – 2019-2020
- There was no out of state travel to report for administrators in the district- 2020-2021
Educator Evaluation Systems Postings and Assurances
