Budget Transparency Reporting

 

In compliance with the Michigan State School Aid Act (section 388.1618), Montague Area Public Schools makes available on this page the following information:

 

 

 

Annual Operating Budget and Subsequent Revisions

 

     Final Fiscal Year 2011-12 Board Approved General Fund Budget.

 

     Final Fiscal Year 2011-12 Board Approved Food Service Budget

 

     Final Fiscal Year 2012-13 Board Approved General Fund Budget

 

     2012-13 Board Approved General Fund Budget Amendments

 

     Final Fiscal Year 2012-13 Board Approved Food Service Budget

     

     2013-14 Board Approved General Fund Budget

 

     2013-14 Board Approved General Fund Budget Amendment #1

 

 

Summary of Expenditures - Expressed in Pie Charts

      

     2011-2012  Operating Expenditures

 

     2011-2012  Personnel Expenditures

 

     2012-13 Operating Expenses

 

     2012-13 Personnel Expenditures

 

 

Collective Bargaining Agreements, Health Care Plans and Audit Report

 

     Current Bargaining Agreement for MTEA.

 

     Current Bargaining Agreement for MESPA.

 

     MTEA Health Care Plan

 

     MTEA Vision Care Plan

 

     MTEA Dental Care Plan

 

     MESPA Health Care Plan

 

     MESPA Vision Care Plan

 

     Administrative Health Care Plan

 

     Audited Financial Statements.(Year Ended 2010)

 

     Audited Financial Statements  ((Year Ended 2011)

 

     Audited Financial Statements (Year Ended 2012)

 

     Audited Financial Statements (Year Ended 2013)

 

 

Salary and Benefit Description of Employees with Salary Exceeding $100K

    

     Employee Compensation Information.

    

    

Annual Amount Spent on Dues Paid to Associations

 

     District Paid Association Dues.

 

 

Annual Amount Spent on Lobbying or Lobbying Services

 

     District Paid Lobbying Costs.

 

 

Strategic Plan

 

    MAPS Strategic Plan