Transparency Reporting

Budget & Salary/Compensation Transparency Reporting

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 our community on how we utilize the resources that are provided to us.

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):

(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

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, long-term care, 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 annual amount spent on dues paid to associations

Budget Transparency Reporting Required Documents

Current Bargaining Agreements:

PDF DocumentMCIFSA: Bargaining Agreement

PDF DocumentMCIEA: Bargaining Agreement

PDF DocumentESPA: Bargaining Agreement

Procurement Policy

   PDF DocumentMCISD Procurement Policy

Expense Reimbursement Policy

  PDF DocumentMCISD Reimbursement Policies

Accounts Payable Check Register

  PDF DocumentCheck Register 7.1.22-6.30.23

Annual Amount Spent on Dues Paid to Associations

 PDF DocumentDistrict Paid Association Dues

CTE Accountability and Core Performance Indicators (CPI)

The Carl D. Perkins Career and Technical Education Act requires that states establish a performance accountability system designed to assess the effectiveness of the state in achieving state-wide progress in career and technical education. The state developed performance measures must consist of core indicators, additional indicators that the state determines, and the state-adjusted levels of performance for the core indicators. States are required to continually make progress toward improving the performance of career and technical education students. The current Core Performance Indicators for Monroe County (Region 30) are shown below and represent the 2022-2023 school year.

PDF DocumentCPI Data 2022-2023 Perkins

MCISD Extended COL Plan

PDF DocumentReconfirm Extended COL Plans, Board Approved 6/15/21

PDF DocumentReconfirm Extended COL Plans, Board Approved 5/18/21

PDF DocumentReconfirm Extended COL Plans, Board Approved 4/27/21

PDF DocumentReconfirm Extended COL Plans, Board Approved 3/16/21

PDF DocumentReconfirm Extended COL Plans, Board Approved 2/16/21

PDF DocumentReconfirm Extended COL Plans, Board Approved 1/19/21

PDF DocumentReconfirm Extended COL Plans, Board Approved 12/15/20

PDF DocumentReconfirm Extended COL Plans, Board Approved 11/17/20

PDF DocumentReconfirm Extended COL Plans, Board Approved 10/21/20

PDF DocumentExtended COL Plan, Board Approved 10/4/20

 

PDF DocumentMCISD Extended Learning Plan June 2021 Student Growth

PDF DocumentMCISD Extended Learning Plan - Feb 21 Student Growth

 

PDF DocumentExtended Learning Training Report, Jan 2021

Annual Web Report & Shared Services
Bidding Documents

Contact