Budget and Compensation Transparency Reporting

Section 1 - Annual Operating Budget and Subsequent Revisions:

2022-2023

General Fund

2022-2023 General Fund Budget - Original - June 2022

Food Service

2022-2023 Food Service Fund Budget - Original - June 2022

Student Activity

2022-2023 Student Activity Fund Budget - Original - June 2022

2021-2022

General Fund

2021-2022 General Fund Budget - Original - June 2021

Food Service

2021-2022 Food Service Fund Budget - Original - June 2021



2020-2021


General Fund

2020-2021 General Fund Budget - Original - June 2020

2020-2021 General Fund Adopted Budget - Amendment 1 - Feb. 2021

Food Service

2020-2021 Food Service Fund Budget - Original - June 2020

Student Activity

2020-2021 Student Activity Fund Budget - Original - June 2020

 

Section 2a and 2b - Summary of Expenditures:

Operating Expenditures
Personnel Expenditures

Section 3a, 3b, and 3c - Listing of the collective bargaining agreements, health care plans and audit report:

Current Bargaining Agreement: CEA
Current Bargaining Agreement: SEIU

Employer Sponsored Health Care Plans:

  Medical Benefit Plan Bids

CEA Teaching Staff:

Medical - MESSA Choices
Prescriptions - MESSA Saver RX
Vision - MESSA VSP 3
Dental - MESSA 80/80/80

SEIU Staff:

Medical - Priority POS with H.S.A.
Prescriptions - Priority POS with H.S.A.
Vision - Option through Set-Seg
Dental - Set-Seg Self-Funded Dental

Non-Union Staff:

Medical - MESSA Choices
Prescriptions - MESSA Saver RX
Vision - MESSA VSP 1
Dental - Set-Seg Self-Funded Dental

Procurement Policy:

NEOLA 6320 - Purchasing
NEOLA 6440 - Cooperative Purchasing
NEOLA 6450 - Local Purchasing

Expense Reimbursement Policy:

NEOLA 3440 - Job-Related Expenses
Statement of Reimbursed Expenses

 Audited Financial Statement

Section 4 - Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000:

Employee Compensation Information

Section 5 - Annual Amount Spent on Dues Paid to Associations:

District Paid Association Dues

Section 6 - Annual Amount Spent on Lobbying or Lobbying Services:

District Paid Lobbying Costs: None for the 2020-2021 School Year

Section 7 - Deficit Elimination Plan Submitted to the State:

Deficit Elimination Plan: None for the 2020-2021 School Year

Section 8 - Credit Cards Maintained by the District:

District Credit Card: None for the 2020-2021 School Year

Section 9 - Annual Amount Spent on Out-of-State Travel for School Administrators:

          None for the 2021-2022 School Year

Section 10 - Covid Related Documentation:

        CPS Extended COVID-19 Learning Plan

CPS Extended COVID-19 Learning Plan Goal Reporting - Elementary

CPS Extended COVID-19 Learning Plan Goal Reporting - Middle
CPS Extended COVID-19 Learning Plan Goal Reporting - High

      Extended COVID-19 Learning Plan: Training on Delivery, Access, and Use of Virtual Content

CPS Return to Learn Guidelines 2021-2022

CPS Return to Learn Guidelines 2022-2023


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