Dashboard

DASHBOARD

REVENUE & EXPENDITURE PROJECTIONS: 
Note: Projections for 2014-2015 are equal to 2015-2016. 
 
LISTING OF DEBT SERVICE OBLIGATIONS: 
Please see footnote #7 in the annual audit report. 

INSTRUCTION
PUPIL SUPPORT
STAFF SUPPORT
GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION
BUSINESS SERVICES
OPERATIONS & MAINTENANCE (None)
TRANSPORTATION
CENTRAL ADMINISTRATION
FOOD SERVICE & ATHLETICS (None)


TOTAL COST SAVINGS TO ORGANIZATIONS THAT SHARE SERVICES WITH THE AGENCY: 
The aggregate cost savings to the districts that participate in the Regional Transportation Collaborative
exceed $1 million per year. 
 
THE NUMBER AND PERCENTAGE OF TEACHERS IN THE AGENCY'S SERVICE AREA
THAT ARE TRAINED TO INTEGRATE TECHNOLOGY INTO THE CLASSROOM: 
There are approximately 1,400 teachers in Livingston County and approximately 96 percent of those
teachers are trained to integrate technology into the classroom. 
 
THE TOTAL FUNDS RECEIVED FROM LEVYING SPECIAL EDUCATION MILEAGES AND
THE NUMBER OF SPECIAL EDUCATION PUPILS SERVED WITH THOSE DOLLARS:
Note: The Agency does not have a Vocational Education Millage. 
 
The Agency received $15,154,301, $14,874,979, and $15,055,430 in the 2012, 2013, and 2014 fiscal years, 
respectively, from the special education millage. The number of pupils in special education programs served 
with those dollars was 4,064, 3,731 and 3,604 for the 2010, 2011, and 2012 school years.

 
THE NUMBER AND PERCENTAGE OF INDIVIDUAL EDUCATION PROGRAMS DEVELOPED 
FOR SPECIAL EDUCATION PUPILS THAT CONTAIN ACADEMIC GOALS:  
All individual education programs developed for students with disabilities contain academic goals.
 

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