Budget & Salary/Compensation Transparency Reporting
MCL 388.1618 Subsections 2 & 3 



Fiscal Budget(s): 

Fiscal Year 2017 - 2018 Budget - Approved

Fiscal Year 2016 - 2017 Revision 2 - Approved
Fiscal Year 2016 - 2017 Revision 1 - Approved
Fiscal Year 2016 - 2017 Budget - Approved

Fiscal Year 2015 - 2016 Revision 2 - Approved
Fiscal Year 2015 - 2016 Revision 1 - Approved
Fiscal Year 2015 - 2016 Budget - Approved 

Operating Expenditures: 

 2015 - 2016 Expenditures

Personnel Expenditures: 

2015 - 2016 Expenditures

Current Bargaining Agreements: 

2016 - 2019 LIPSA Bargaining Agreement 
2014 - 2017 AFSCME Teacher Assistant Bargaining Agreement

Employer Sponsored Health Care Plans: 

MESSA ABC Plan
MESSA Choices Plan
Dental Plan
Vision Plan

Audited Financial Statements: 

Please click here to view Audited Financial Statements.

Medical Benefit Plan Bids: 

2016 - 2017 Medical Plan Bids as Required Under PA 106 of 2007 








Board Policy on the Procurement of Supplies, Materials & Equipment 

6320 - Purchasing 

All discretionary Livingston Educational Service Agency purchases in excess of the amount authorized by State Law shall be brought to the attention of the Board prior to action. The Superintendent shall be prepared to advise the Board of the procurement procedures to be used before approval is determined. 

In those situations where delay may cause permanent damage to facilities or endanger the health and general welfare of employees, the Superintendent shall act to correct the problem but shall be prepared to report the action to the Board. 

Any item or group of items of supplies, materials, or equipment, costing more than the amount authorized by State Law, shall be purchased only after competitive bids are obtained and the purchase of those items is approved by the Board.

 
Board Policy on Reimbursable Expenses 

6550 - Travel Payment & Reimbursement

Travel expenses incurred for official business travel on behalf of the Board of Education shall be limited to those expenses necessarily incurred by the employee in the performance of a public purpose authorized, in advance, in accordance with administrative guidelines.

The Board shall establish mileage rates not exceeding the Federal IRS prescribed mileage rate.

Employees are expected to exercise the same care incurring travel expenses that a prudent person would exercise if traveling on personal business and expending personal funds.

Unauthorized costs and additional expenses incurred for personal preference or convenience will not be reimbursed. Unauthorized expenses include but are not limited to alcohol, movies, fines for traffic violations, and the entertainment/meals/lodging of spouses or guests.

All travel shall comply with the travel procedures and rates established in the administrative guidelines.

 
Accounts Payable Check Register 

The Board of Education approves disbursements on a monthly basis and those disbursements are posted in the minutes for each Board of Education Meeting; minutes can be found on the Agency's Board of Education page (including check registers):  Board of Education

Educator Evaluation Postings & Assurances

 
 
Michigan Educator Evaluation Postings & Assurances —
 Charlotte Danielson's Framework for Teaching 
   
School ADvance Administrator Evaluation System 

 
 
Superintendent Evaluation Tool 


Please follow this link to visit the MI School Data website:  www.mischooldata.org