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 Section 1 - Annual Operating Budget and Subsequent Revisions

 

Fiscal Year 2010-2011 Board Approved Budgets

Fiscal Year 2011-2012 Board Approved Budgets

 

Section 2a and 2b - Summary of Expenditures- Expressed in Pie Charts

 

2a. Operating Expenditures 2010-2011

2b. Personnel Expenditures 2010-2011

 

Section 3a, 3b and 3c - Listing of of Collective bargaining Agreements, Health Care Plans and Audit Report

 

3a. Current Collective Bargaining Agreements

 

AFSCME (2009-2010)

CEA (2010-2011)

MESPA (2010-2012)

 

3b. SETSEG Employee Benefit Plan (2011-2012)

3b. MESSA Benefit Plan (Below)

 

Dental Summary For Central Office And Non Union Staff (2011-2012)

Dental Summary For Paraprofessional (2011-2012)

Dental Summary For Teaching Staff (2011-2012)

Health Summary For Transportation and Food Services (2011-2012)

Health Summary For Office Personnel (2011-2012)

Health Summary For Teachers (2011-2012)

Health Summary For Para-Professionals (2011-2012)

Vision Summary For All Employees (2011-2012)

 

 

3c. Final Audit Report 2010-2011

 

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

 

The CLK District does not have any employees with salaries exceeding $100,000 (2011-2012)

 

Superintendent's Salary and Benefit Description (2011-2012)

 

Section 5 - Annual Amount Spent on Dues paid to Associations

 

 

Association Dues Paid with District Funds in 2010-2011

 

 

Section 6 - Annual Amount Spent on Lobbying or Lobbying Services

 

The CLK District spent $0.00 on lobbying or lobbying services (2011-2012)