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ANNUAL OPERATING BUDGET
Fiscal Year 2012-2013 Board Approved Budget
Fiscal Year 2011-2012 Board Approved Budget Amendment
PERSONNEL EXPENDITURES
Fiscal Year 2009-2010 Personnel Expenditures
Fiscal Year 2010-2011 Personnel Expenditures
Fiscal Year 2011-2012 Personnel Expenditures
CURRENT OPERATING EXPENDITURES
Fiscal Year 2009-2010 District Expenditures
Fiscal Year 2010-2011 Operating Expenditures
Fiscal Year 2011-2012 Operating Expenditures
WESSA and SUPPORT STAFF
WESSA Master Agreement
WEA and TEACHERS/CERTIFICATED STAFF
WEA Master Agreement
EMPLOYER SPONSORED HEALTH CARE PLANS
MESSA
Choices II
Blue Cross Blue Shield
MESSA Basic Life
Self Funded Dental & Vision (Administrators)
Delta Dental A
Delta Dental B
Delta Dental C
Delta Dental D
Delta Dental 8
Delta Dental 12
Administrators, Supervisors, Teachers, Custodians,
Food Service, Bus Drivers
AUDITED FINANCIAL STATEMENTS
EMPLOYEE COMPENSATION INFORMATION
DISTRICT PAID ASSOCIATION DUES
DISTRICT PAID LOBBYING COSTS
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