TRANSPARENCY REPORTING

Budget and Salary/Compensation Transparency Reporting
The Michigan legislature added language to the State School Aid Act (MCL 388.1618(2)) which requires each Michigan public school district to make several financial reports available on its website. If you have any questions please contact our Chief Financial Officer, Tracy Althouse.

Tracy Althouse, CPA, Chief Financial Officer
talthouse@lpslancer.net 269-428-1400 ext. 2951

• APPROVED/PROPOSED BUDGETS

• 2019-2020 Proposed Budget
• 2018/2019 Proposed Budget
• 2017/2018 Proposed Budget
• 2016/2017 Proposed Budget
• 2015/2016 Proposed Budget
• 2014/2015 Proposed Budget

• BUDGET MODIFICATIONS

• 2019/2020 Budget Modification #1 

• 2018/2019 Budget Modification #4
• 2018/2019 Budget Modification #3
• 2018/2019 Budget Modification #2
• 2018/2019 Budget Modification #1

• 2017/2018 Budget Modification #4
• 2017/2018 Budget Modification #3
• 2017/2018 Budget Modification #2
• 2017/2018 Budget Modification #1

• 2016/2017 Budget Modification #4
• 2016/2017 Budget Modification #3
• 2016/2017 Budget Modification #2

• 2015/2016 Budget Modification #4
• 2015/2016 Budget Modification #3
• 2015/2016 Budget Modification #2
• 2015/2016 Budget Modification #1

• 2014/2015 Budget Modification #4
• 2014/2015 Budget Modification #3
• 2014/2015 Budget Modification #2
• 2014/2015 Budget Modification #1

• 2013/2014 Budget Modification #4
• 2013/2014 Budget Modification #3
• 2013/2014 Budget Modification #2
• 2013/2014 Budget Modification #1

• BUDGET PROJECTIONS 

• 2015/2016 Projected, Preliminary BudgetGeneral Fund Appropriation (NOT YET APPROVED 2014/2015)

• PERSONNEL EXPENDITURES 

• 2018-2019 Personnel Expenditures
• 2017/2018 Personnel Expenditures
• 2016/2017 Personnel Expenditures
• 2015/2016 Personnel Expenditures
• 2014/2015 Personnel Expenditures
• 2013/2014 Personnel Expenditures
• 2012/2013 Personnel Expenditures

• CURRENT OPERATING EXPENDITURES 

• 2018/2019 Current Operating Expenditures
• 2017/2018 Current Operating Expenditures
• 2016/2017 Current Operating Expenditures
• 2015/2016 Current Operating Expenditures
• 2014/2015 Current Operating Expenditures
• 2013/2014 Current Operating Expenditures
• 2012/2013 Current Operating Expenditures

• MONTHLY EXPENDITURES 
  • Monthly Expenditures

• CURRENT BARGAINING AGREEMENTS 

• Lakeshore Education Association Master Agreement 2019-2020
• Lakeshore Education Association Master Agreement 2017-2019
• Lakeshore Education Association Master Agreement 2015-2017

• EMPLOYEE SPONSORED HEALTH CARE PLANS    

• LEA - MESSA Essentials Plan
• LEA - MESSA ABC Plan 1
• LEA - MESSA ABC 10%
• LEA - MESSA Choices 3000
• MESSA ABC Free Prescriptions
• Lakeshore Education Association – dental
• Lakeshore Education Association – vision (through 2019)
• Lakeshore Education Association - vision (starting January 2020)
• Admin. and Support Staff Medical - $250/$500
• Admin. and Support Staff Medical - $1000/$2000
• Admin. and Support Staff Medical – H.S.A.
• Admin. and Support Staff - dental
• Admin. and Support Staff - vision
• Admin. Disability

                 Our district participates with the Western Michigan Health Insurance Pool.

• EXPENSE REIMBURSEMENT 

• Reimbursement Policy 

Board Member Expenses for 2018-2019: $1,620

Employee Reimbursements for 2018-2019: $107,623

Board Member Expenses for 2017-2018:  $1,500

Employee Reimbursements for 2017-2018:  $104,593

Board Member Expenses for 2016-2017: $1,700

Employee Reimbursements for 2016-2017: $100,766
Board Member Expenses for 2015-2016: $2,081
Employee Reimbursements for 2015-2016: $85,380
Board Member Expenses for 2014-2015: $2,340
Employee Reimbursement for 2014-2015: $61,588 

• PROCUREMENT POLICY 

• Procurement Policy

• MI SCHOOL DATA 

• MI School Data

• PUBLIC ACT 173 EDUCATION EVALUATION SYSTEMS POSTINGS AND ASSURANCE DOCUMENTS:    Educator Evaluation Systems Postings and Assurances
  
  • Teacher Evaluation
  • Administrator Evaluation
  • Superintendent Evaluation

• FOIA GUIDELINES 

• FOIA Guidelines

• FINANACIAL STATEMENTS 

• Financial Statements (June 30, 2019)  Note: The District’s debt obligations are listed on pages 26-27. 
• Financial Statements (June 30, 2018)  *Note: The District’s debt obligations are listed on pages 26-27.
• Financial Statements (June 30, 2017)  *Note: The District's debt obligations are listed on pages 29-31.
• Financial Statements (June 30, 2016)   *Note: The District’s debt obligations are listed on pages 30-32.
• Financial Statements (June 30, 2015)   *Note: The District’s debt obligations are listed on pages 32-34.
• Financial Statements (June 30, 2014)   *Note:  The district’s debt obligations are listed on pages 28-29.

• EMPLOYEE COMPENSATION INFORMATION 

• 2018 Employee Compensation Information
• 2017 Employee Compensation Information
• 2016 Employee Compensation Information
• 2015 Employee Compensation Information
• 2014 Employee Compensation Information
• 2013 Employee Compensation Information

• DISTRICT CREDIT CARD INFORMATION 

• District Credit Card Information

• DISTRICT PAID ASSOCIATION DUES 

• District Paid Association Dues

• DISTRICT PAID LOBBYING COSTS - NONE
• DEFICIT ELIMINATION PLAN - N/A
• OUT OF STATE TRAVEL INFORMATION - NONE