Fiscal Year 2018-2019 Board Approved Budget

• 2018-2019 Original Budget Resolution

Fiscal Year 2017-2018 Board Approved Budget

• 2017-2018 Final Budget Resolution
• 2017-2018 Amended Budget 11-20-17
• 2017-2018 Budget

Fiscal Year 2016-2017 Board Approved Budget

• 2016-2017 Final Budget Amendment 6-13-17
• 2016-2017 Amended Budget 3-7-17
• 2016-2017 Amended Budget
• 2016-2017 Budget

Fiscal Year 2015-2016 Board Approved Budget

• 2015-2016 Final Budget
• 2015-2016 Projected Budget
• 2015-2016 First Amended Budget
• 2015-2016 Second Amended Budget
• 2015 Audit Management Letter

Fiscal Year 2014-2015 Board Approved Budget

• 2014 – 2015 Final Amended Budget
• 2014 – 2015 Board Approved Budget (PDF)

Personnel Expenditures:

Current Operating Expenditures:

Educational Service Provider Transparency Reports:

Current Bargaining Agreements:

• Our staff does not currently work under Bargaining Agreements.

Employer Sponsored Health Care Plans:

CHA BENEFIT SUMMARY KIT 2017-2018

Audited Financial Statements:

2016-2017 Audited Financial Statements

2015-2016 Audited Financials

2014-2015 Audited Financial Statements

2013-2014 Audited Financial Statements

Medical Benefit Plan Bids:

• We currently have no medical benefit plan bids.

Procurement Policy:

Current Procurement Policy

Expense Reimbursement Policy:

Current Expense Reimbursement Policy

Accounts Payable Check Register:

2016-2017 Accounts Payable Check Register

Employee Compensation Information:

2016-2017 Top Administrator

District Paid Association Dues:

District Paid Lobbying Costs:

• There were no district paid lobbying costs for 2016-2017

Approved Deficit Elimination Plan:

• The District has not incurred a deficit

District Credit Card Information:

• The District does not have District credit cards

District Paid Out-of-State Travel Information:

• There was no out-of-state travel expenses for 2016-2017

School Data:

Charlton Heston Academy does not participate in the MPSERS and therefore the information is not available to report to the MI School Data from that source. The information in the table above was pulled from Charlton Heston Academy historical budget records

School didn’t open until the fall of 2012