BUDGET AND SALARY/COMPENSATION TRANSPARENCY REPORTING

Memphis Community Schools

Section 1: Board Approved Budgets

Fiscal Year 2012-2013 Board Approved Budgets

• 2012-2013 Preliminary Annual Operating Budget (6/25/12)
  
• 2012-2013 Annual Operating Budget 1st Revision (Q1) (11/19/12)
  
• 2012-2013 Preliminary Food Service Budget (6/25/12)

Fiscal Year 2011-2012 Board Approved Budgets

• 2011-2012 Approved Annual Operating Budget  (Revised on 11/28/11)
• 2011-2012 Approved Annual Operating Budget (Final Revision 6/25/12)
  
• 2011-2012 Approved Food Service Budget (Revised on 11/28/11)
• 2011-2012 Approved Food Service Budget (Final Revision 6/25/12)

Fiscal Year 2010-2011 Board Approved Budgets

• 2010-2011 Approved Annual Operating Budget (Final Revision)
• 2010-2011 Approved Food Service Budget (Final Revision)

Section 2:

Personnel Expenditures

• Pie Chart Summary of 2011-2012 Personnel Costs

Current Operating Expenditures

• Pie Chart Summary of 2011-2012 Operating Expenditures

Section 3a: Collective Bargaining Agreements

• Bus Drivers 2010-2013
• Service Employees 2010-2013
• Teachers 2009-2013

Section 3b: Employer-Sponsored Health Care Plans

St. Clair County RESA VEBA

• PPO HSA
• HMO HSA
• PPO Conventional – $200-400 deductible
• PPO Conventional – No deductible
  

Dental

• Administration/Central Office Staff
  
• Bus Drivers
• Custodians/Secretaries/Kitchen Staff  
• Teachers

Vision

• Administration/Central Office Staff
• SEIU and Instructional Aides  
• Teachers

Life Insurance

• Bus Drivers
• Clerical Staff
• Custodians
• Instructional Aides
• Kitchen Staff
• Other Salaried/Hourly Administrators
• Principals and Superintendent
• Teachers
• Team Teachers
  
• Transportation Supervisor

Disability Insurance

• Administrators/Central Office Staff (Long-Term Disability)
• Administrators/Central Office Staff (Short-Term Disability)
• Teachers (Long-Term Disability)
• Team Teachers (Long-Term Disability)
  

Section 3c: Audited Financial Statements

• 2011-2012 Audit
  

Section 4: Employee Compensation Information

• 2012-2013 Salary and Benefits Schedule

Section 5: District Paid Association Dues

• 2011-2012 Organization Dues

Section 6: District Paid Lobbying Costs

• The district did not pay for lobbying or lobbying services for the fiscal year ended June 30, 2009

• Medical Bids
• Dental Bids
• Vision Bids

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