Gull Lake Community Schools

Graduating Leaders

 



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 Budget and 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 15 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 with our community on how we utilize the resources that are provided to us. The following information is required to be posted on our website:

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Board Approved Budget(s)

 
 2015-2016 Budgets

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Personnel Expenditures and Operating Expenditures
 
 
 Prior Year(s)
 

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Current Collective Bargaining Agreements

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Health Care Plans

    _____________________________________________________________________________________________________

     
    Audited Financial Statements

    ______________________________________________________________________________________________________________

    Medical Benefit Plan Bids

    ______________________________________________________________________________________________________________

    Employee Compensation Information Information

    ______________________________________________________________________________________________________________ 

    Annual Amount Spent on Dues paid to Associations
     

     _____________________________________________________________________________________________________________
     
    Annual Amount Spent on Lobbying or Lobbying Services

    • None
    _____________________________________________________________________________________________________________ 

    Deficit Elimination Plan

    •  None
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    Credit Card Information 
     _____________________________________________________________________________________________________________
     
     Policies
    _____________________________________________________________________________________________________________
     
     Travel Information
    _____________________________________________________________________________________________________________
     
    Accounts Payable Check Registers
     
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