Transparency and Budget Reporting

Madison School District Transparency & Budget Reporting

Budget Transparcy Image

 

Section 1:  Annual Operating Budget and Subsequent Revisions

Fiscal Years 2013-14 through 2021-22

2013-2014 Budgets 
2014-2015  Budgets
2015-2016 Budgets
2016-2017 Budgets
2017-2018 Budgets
2018-19 Budgets
2019-20 Budgets
2020-21 Budgets
2021-22 Budgets

 

2020-21 General Fund Budget Projection

2020-21 Board Budget Scenario 1
2020-21 Board Budget Scenario 2

 


Section 2:  Summary of Expenditures

Current Operating & Personnel Expenditures

Operating Expenditures

2020-21 Fiscal Year General Fund

Personnel Expenditures

2020-21 Fiscal Year General Fund

Operating Expenditures

2019-20 Fiscal Year General Fund

Personnel Expenditures

2019-20 Fiscal Year General Fund

Operating Expenditures

2018-19 Fiscal Year General Fund

Personnel Expenditures

2018-19 Fiscal Year General Fund

Operating Expenditures

2017-18 Fiscal Year General Fund

Personnel Expenditures

2017-18 Fiscal Year General Fund

Operating Expenditures

2016-17 Fiscal Year General Fund

Personnel Expenditures

2016-17 Fiscal Year General Fund

Operating Expenditures

2015-16 Fiscal Year General Fund

 Personnel Expenditures

2015-16 Fiscal Year General Fund

Operating Expenditures

2014-15 Fiscal Year General Fund

Personnel Expenditures

2014-15 Fiscal Year General Fund

 Operating Expenditures

2013 Fiscal Year General Fund


Section 3:  List of Collective Bargaining Agreements, Health Care Plans, and Audit

Current Bargaining Agreements

Custodial Maintenance Contract 2019-2023
2021-2025 IUOE Transportation
2019-2023 MEA Teacher Master Agreement

Employer-Sponsored Health Care Plans

Basic Life Messa
Messa Plan Summary Choices 2020
Messa Summary of Benefits & Coverage ABC 2020
Messa Plan Summary ABC Plan 2 2020
Simply Blue HSA
Delta Dental
VSP 2 Silver Booklet
Long-Term Disability
Messa Consortium quotes
Set Seg Medical Rates 

Health Benefit Bids

Best Practices Letter

Audited Financial Statements

2021 Audit Report
2020 Audit Report
2019 Audit Report
2018 Audit Report
2017 Audit Report
2016 Audit Report
2015 Audit Report
2014 Audit Report
2013 Audit Report
2012 Audit Report

Deficit Elimination Plan
   Madison School District does not have a deficit.

District Credit Cards

Credit Card Report

Travel Information
   Madison School District does not have any travel to report in 2020-21.

Evaluation Instrument

Teacher Evaluation Instrument

Section 4:  Salary and Benefits of Superintendent and Employees Whose Compensation Exceeds $100,000

Employees with Compensation Over $100,000 Annually

Section 5:  Annual Amount Spent on Dues Paid to Organizations

2020-21 District-Paid Association Dues

Section 6: Annual Amount Spent on Lobbying or Lobbying Services

Madison School District does not have any lobbying costs.


 Section 7:  Best Practices Dashboard

www.mischooldata.org

 Section 8: Procurement Policy

 Purchasing Policy

 Section 9: Expense Reimbursement Policy

Madison School District does not have any travel to report in 2020-21.

 Travel & Reimbursement Policy

 Section 10: Accounts Payable Check Register

 2020-21 Check Register

 Emergency Drill Reporting

2020-21 School Year Emergency Drill Schedule

Emergency Drill – November 3, 2020

Emergency Drill – October 21, 2020

Emergency Drill – October 20, 2020

Emergency Drill – April 11, 2018

Emergency Drill – March 12, 2018

Emergency Drill – February 26, 2018

Emergency Drill – January 17, 2018

Emergency Drill – December 4, 2017

Emergency Drill – November 7, 2017

Emergency Drill – October 26, 2017

Emergency Drill – October 10, 2017

Emergency Drill – September 26, 2017

Emergency Drill – September 13, 2017

Emergency Drill Logs for 2016-17

September 14, 22, 27
October 11, 18
December 13
February 22
March 14, 24
May 15

 

Emergency Drill Logs for 2015-16

September 24, 30
October 2, 6, 13, 27
January 8
February 2
March 8, 16
April 11

Emergency Drill Logs for 2014-15

September 3, 8, 9 & 29
October 27
November 10 & 12
December 9 & 12
February 19
May 1

 Online and Blended Learning Opportunities

The State of Michigan under Section 21f of the State School Aid Act has launched the choice for parents to request that their student(s), in grades 5-12, be enrolled in no more than two (2) online courses in place of a currently scheduled course. Schedule requests may be made in the High School Counseling Office. Please complete the Online Readiness Rubric and review the courses available.
 
Courses Available through Edgenuity
Courses Available through Michigan’s Online Course Catalog
Online Readiness Rubric
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