DPSCD Budget and Salary/Compensation Transparency Reporting

Fiscal Year 2016–2017

Budgets

Proposed

Personnel Expenditures

Because 2016-17 is our first year of operation, we do not have a pie chart for last year.

Current Operating Expenditures

Because 2016-17 is our first year of operation, we do not have a pie chart for last year.

Current Bargaining Agreements

Employer Sponsored Health Care Plans

2016–2017 All Employees
Medical Blue Care Network
Life Minnesota Life
Dental

Delta Dental EPO

Delta Dental PPO

Vision

DPSCD Vision Renewal Alternatives

Heritage Vision

Audited Financial Statements

Because 2016-17 is our first year of operation, we do not have an audit for last year.

Medical Benefit Plan Bids

Employee Compensation Information

This report lists the total salary and a description and cost of each and every fringe benefit included in the compensation package for the superintendent of the district or intermediate district and for each employee of the district or intermediate district whose salary exceeds $100,000. For purposes of this reporting, salary will be defined similar to that reported as Medicare wages on the employee's prior year W2. This data must be all inclusive and should be data from the most recently completed year for which they are available.

District Paid Association Dues

This report includes the annual amount paid by the district for association dues on behalf of the district or its staff from the most recently completed fiscal year for which the data is available. The report also includes a listing of dues paid to each individual association at both the federal and state levels.

Because 2016-17 is our first year of operation, we do not have association dues from last year.

District Paid Lobbying Costs

Because 2016-17 is our first year of operation, we do not have lobbying costs from last year.

Approved Deficit Elimination Plan

A deficit has not been incurred.

District Credit Card Information

District Paid Out-of-State Travel Information

Because 2016-17 is our first year of operation, we do not have out-of-state travel information from last year.

MI School Data

See how Michigan’s public and nonpublic K-12 schools and students are faring by exploring student test results, school operational information, graduation and dropout rates, and much more.

Procurement Policy

Employee Reimbursements Policy

Accounts Payable Check Register

Because 2016-17 is our first year of operation, we do not have a check register from last year

School-Level Budget and Expenditures

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Expense Budgeted Amount Expenditures  
ACCOUNTING $44,853.01 $36,009.11
ADMINISTRATIVE ASSISTANT $0.01 $4,912.60
ADMINISTRATIVE SUPPLIES $105,558.99 $4,479.12
AIDES $11,451,344.51 $6,429,606.58
ATTENDANCE $1,351,035.01 $636,939.62
CLERICAL / ADMINISTRATIVE SUP $7,157.41 $5,693.16
COMMUNITY BASED INSTRUCTION $62,607.09 $10,798.82
COMMUNITY USE $698,948.69 $3,228.88
COMMUNITY WORKSHOP COSTS $0.00 $0.00
CONFERENCE REGISTRATION $0.00 $0.00
CONTRIBUTIONS TO STATE COUNTY $48,925,092.83 $22,642,653.29
COPIER MAINTENANCE $268,650.87 $59,990.65
COUNSELING $6,695,102.88 $3,267,522.60
Copyright Software Licenses $724,439.31 $234,292.45
DISCRETIONARY CONTROL $0.03 $0.00
EMPLOYER SOCIAL SECURITY $14,970,888.57 $6,634,555.07
EQUIPMENT <5K -GRANTS $3,033,308.90 $463,019.77
EQUIPMENT MAINTENANCE OTHER $167,893.57 $35,826.67
EQUIPMENT OFFICE OVER 5K $168,172.89 $20,451.18
FINAL PAY - VACATION $0.03 $797.77
FOOD $2,350.00 $650.00
FOOD SERVICE $3,200,853.90 $1,760,326.17
FRINGE CONTROL $0.08 $0.00
GRADUATE AIDES $106,816.85 $20,210.79
INSTRUCTIONAL CONSULTANT $8,689,388.61 $3,575,394.89
LIBRARIAN $34,241.42 $20,607.91
LOCAL TRAVEL $12,555.14 $4,671.20
MISCELLANEOUS SUPPLIES $49,612.85 $4,698.72
Misc Supplies and Materials $34,825.28 $7,334.68
NEW EQUIP (<5K) OFFICE MACHINE $6,301.28 $0.00
NEW EQUIP CLASSROOM UNDER 5K $50,470.37 $39,674.41
NURSING $875,144.19 $376,762.07
OCCUPATIONAL THERAPY $308,468.05 $190,774.75
OFFICE SUPPLIES $27,065.21 $1,520.73
OTHER ADMINISTRATION $345,883.34 $149,214.68
OTHER EMPLOYEE INSURANCE $25,254,598.47 $10,060,157.90
OTHER EQUIPMENT < 5k $39,000.00 $0.00
OTHER OPERATION AND SERVICE $0.00 $4,988.66
OTHER PROFESSIONAL EDUCATION $5,939,820.42 $2,652,258.87
OTHER PURCHASE SERVICES RESTRI $6,781,515.17 $0.00
OTHER PURCHASED SERVICES $2,305,466.52 $333,279.95
OTHER TECHNICAL $350,119.50 $115,206.10
OTHER UTILITY SERVICES $1,123,252.00 $0.00
OTHER-PURCHASED SERVICES $97,889.09 $7,991.25
OUTSIDE CONSULTANTS $2,802,121.46 $411,902.85
OVERTIME ADMINISTRATIVE $1,390,613.81 $518,321.99
OVERTIME CLERICAL/ADMIN $912,473.85 $196,409.24
OVERTIME-OPERATION AND SERV $1,420.00 $0.00
OVERTIME-OTHER OVERTIME SALARY $478,144.92 $260,239.13
OVERTIME-PROF BUSINESS $0.00 $1,920.00
OVERTIME-TECHNICAL $5,313.76 $6,062.92
P CARD EDUCATION $0.00 $1,563.46
P-CARD $123,500.00 $0.00
P-Card $50,000.00 $0.00
PARENTAL INVOL- SERVICES $894,613.44 $61,361.69
PARENTAL INVOL-SUPPLIES $476,939.35 $38,242.58
PHYSICAL THERAPY $117,406.00 $33,057.64
POSTAGE $21,722.05 $9,810.70
PRINTING AND BINDING $29,944.05 $9,088.18
PROFESSIONAL EDUCATION $31,004.00 $20,852.06
PROFESSIONAL EDUCATION-OT $6,416,825.59 $2,339,649.19
PROFESSIONAL OTHER $0.00 $727.73
PROGRAM/DEPT DIRECTION $81,720.02 $59,527.68
PSYCHOLOGICAL $58,479.00 $0.00
PURCHASED SERVICES-INSTRUCTION $2,816,442.76 $195,290.54
REFRESHMENTS $39,763.58 $8,549.98
RENTAL EQUIPMENT $0.00 $0.00
RENTAL LAND AND BUILDINGS $113,280.00 $79,504.32
SALARY CONTROL $0.02 $0.00
SCHOOL DIRECTION AND MGMT $13,510,397.56 $6,941,648.18
SCHOOL REALIGN-MOVING COSTS $0.00 $0.00
SECRETARY-CLERICAL-BOOKKEEP $5,197,700.94 $2,840,341.41
SECURITY AND MONITORS $20,451.15 $0.00
SECURITY SERVICES $336,837.79 $0.00
SOCIAL WORK $1,017,942.29 $474,743.55
SPECIAL EDUCATION AIDE ADDITIO $3,887.00 $2,123.46
SPECIAL SALARY PAYMENTS $206,616.79 $13,347.89
SPEECH/LANGUAGE THERAPIST $36,079.76 $0.00
STAFF DEVELOPMENT/TRAINING $33,792.90 $11,177.92
STUDENT AIDES $24,729.80 $7,896.93
STUDENT BUS PASS $50,000.00 $1,568.75
SUMMER COUNSELOR $152,616.25 $54,645.53
SUPERVISION-DIRECTION $972,560.16 $504,639.51
School Service Asst Hourly $483,562.39 $123,783.19
TEACHING $120,880,202.26 $59,913,071.09
TEACHING/TESTING SUPPLIES $5,770,683.69 $2,004,304.25
TEMPORARY-OTHER TEMP SALARIES $3,710.00 $0.00
TEMPORARY-TEACHING $58,928.83 $10,851.51
TEXTBOOKS $0.00 $599.19
TRANSPORTATION/FIELD TRIPS $576,375.74 $57,369.74
UAAL Contributions to ORS $20,727,213.39 $9,353,747.66
UN-BUDGETED RESTRICTED FUNDS $0.00 $0.00
UNIVERSAL PRECAUTIONS $30,728.98 $8,106.84
WORKSHOP STIPEND $1,735,353.77 $91,050.94
WORKSHOPS AND CONFERENCES $427,796.71 $85,262.27
Grand Total $333,430,588.15 $146,568,862.76

School-Level Budget and Expenditures data as of Mar 30, 2017 2:42 am