Section (2)
(a) Annual Operating Budget and Subsequent Revisions
- 2010-11 Budget - Final (Jun 2011)
- 2011-12 Budget Preliminary (Jun 2011)
- 2011-12 Budget Amendment (Feb 2012)
- 2011-12 Budget Final (Jun 2012)
- 2012-13 Budget Preliminary (Jun 2012)
- 2012-13 Budget Final (Jun 2013)
- 2013-14 Budget Preliminary (Jun 2013)
- 2013-14 Budget Final (Jun 2014)
- 2014-15 Budget Projection
- 2014-15 Budget Preliminary (Jun 2014)
- 2014-15 Budget Amendment (Feb 2015)
- 2014-15 Budget Final (Jun 2015)
- 2015-16 Budget Projection (Jun 2014)
- 2015-16 Budget Preliminary (Jun 2015)
- 2015-16 Budget Amendment (Dec 2015)
- 2015-16 Budget Final (Jun 2016)
- 2016-17 Budget Projection (Jun 2015)
- 2016-17 Preliminary Budget (Jun 2016)
- 2017-18 Projection Budget (Jun 2016)
- 2016-17 Budget Amendment (Jan 2017)
- 2016-17 Final Budget (Jun 2017)
- 2017-18 Preliminary Budget (Jun 2017)
- 2017-18 Budget Amendment (Dec 2017)
- 2017-18 Final Budget (Jun 2018)
- 2018-19 Preliminary Budget (Jun 2018)
- 2018-19 Budget Amendment (Feb 2019)
- 2018-19 Final Budget (Jun 2019)
- 2019-20 Preliminary Budget (Jun 2019)
- 2019-20 Budget Amendment (Feb 2019)
- 2019-20 Final Budget (Jun 2020)
- 2020-21 Preliminary Budget (Jun 2020)
- 2020-21 Budget Amendment (March 2021)
- 2020-21 Final Budget (Jun 2021)
- 2021-22 Preliminary Budget (Jun 2021)
- 2021-22 Budget Amendment (April 2022)
- 2021-22 Final Budget (Jun 2022)
- 2022-23 Preliminary Budget (Jun 2022)
- 2022-23 Budget Amendment (May 2023)
- 2022-23 Final Budget (Jun 2023)
- 2023-24 Preliminary Budget (Jun 2023)
(b) Summary of Expenditures – Expressed in Pie Charts
- 2008-09 - Operating Expenditures Pie Chart
- 2008-09 - Personnel Expenditures Pie Chart
- 2010-11 - Operating Expenditures Pie Chart
- 2010-11 - Personnel Expenditures Pie Chart
- 2011-12 - Operating Expenditures Pie Chart
- 2011-12 - Personnel Expenditures Pie Chart
- 2012-13 - Operating Expenditures Pie Chart
- 2012-13 - Personnel Expenditures Pie Chart
- 2013-14 - Operating Expenditures Pie Chart
- 2013-14 - Personnel Expenditures Pie Chart
- 2014-15 - Operating Expenditures Pie Chart
- 2014-15 - Personnel Expenditures Pie Chart
- 2015-16 - Operating Expenditures Pie Chart
- 2015-16 - Personnel Expenditures Pie Chart
- 2016-17 - Operating Expenditures Pie Chart
- 2016-17 - Personnel Expenditures Pie Chart
- 2017-18 - Operating Expenditures Pie Chart
- 2017-18 - Personnel Expenditures Pie Chart
- 2019-20 - Operating Expenditures Pie Chart
- 2019-20 - Personnel Expenditures Pie Chart
- 2020-21 - Operating Expenditures Pie Chart
- 2020-21 - Personnel Expenditures Pie Chart
(c) Collective Bargaining Agreements, Health Care Benefits Plans, and Audited Financial Statements
- (i) Current Bargaining Agreements:
- (iii) Audited Financial Statements
- 2009-10 Audited Financial Statements
- 2010-11 Audited Financial Statements
- 2011-12 Audited Financial Statements
- 2012-13 Audited Financial Statements
- 2013-14 Audited Financial Statements
- 2014-15 Audited Financial Statements
- 2015-16 Audited Financial Statements
- 2016-17 Audited Financial Statements
- 2017-18 Audited Financial Statements
- 2018-19 Audited Financial Statements
- 2019-20 Audited Financial Statements
- 2020-21 Audited Financial Statements
- 2021-22 Audited Financial Statements
- 2022-23 Audited Financial Statements
- (vi) Bid Requirements for Health Insurance
- No Bids for Health Insurance
- (v) Procurement Policy
- (vi) Reimbursement Policy
- (vii) Employee/Board Member Reimbursements
(d) Salary and Benefit Description of Superintendent and Employees with Salary Exceeding $100,000
- 2009-10 $100,000+ Pay
- 2010-11 $100,000+ Pay
- 2011-12 $100,000+ Pay
- 2012-13 $100,000+ Pay
- 2013-14 $100,000+ Pay
- 2014-15 $100,000+ Pay
- 2015-16 $100,000+ Pay
- 2016-17 $100,000+ Pay
- 2017-18 $100,000+ Pay
- 2018-19 $100,000+ Pay
- 2019-20 $100,000+ Pay
- 2020-21 $100,000+ Pay
(e) Annual Amount Spent on Dues paid to Associations
- 2009-10 Dues
- 2010-11 Dues
- 2011-12 Dues
- 2012-13 Dues
- 2013-14 Dues
- 2014-15 Dues
- 2015-16 Dues
- 2016-17 Dues
- 2017-18 Dues
- 2019-20 Dues
- 2020-21 Dues
(f) Annual Amount Spent on Lobbying or Lobbying Services
- 2009-10 Lobbying
- 2010-11 Lobbying
- 2011-12 Lobbying
- 2012-13 Lobbying
- 2013-14 Lobbying
- 2014-15 Lobbying
- 2015-16 Lobbying
- 2016-17 Lobbying
- 2017-18 Lobbying
- 2019-20 Lobbying
- 2020-21 Lobbying
(g) Deficit Elimination Plan
- 2013-14 Deficit Elimination Plan
- 2014-15 Deficit Elimination Plan
- 2015-16 Deficit Elimination Plan
- 2016-17 Deficit Elimination Plan
- 2017-18 Deficit Elimination Plan
- 2019-20 Deficit Elimination Plan
- 2020-21 Deficit Elimination Plan
(h) Identification of Credit Cards
- 2013-14 Credit Cards
- 2014-15 Credit Cards
- 2015-16 Credit Cards
- 2016-17 Credit Cards
- 2017-18 Credit Cards
- 2019-20 Credit Cards
- 2020-21 Credit Cards
(i) Out-of-State Travel Costs
- 2013-14 Out-of-State Travel
- 2014-15 Out-of-State Travel
- 2015-16 Out-of-State Travel
- 2016-17 Out-of-State Travel
- 2017-18 Out-of-State Travel
- 2019-20 Out-of-State Travel
- 2020-21 Out-of-State Travel
(j) Educator Evaluation Systems Postings and Assurances
- Charlotte Danielson's Framework for Teaching
- SchoolAdvance Administrator Evaluation
- 2016-2017 Educator Evaluation Training Schedule
- www.masb.org/postingrequirements (MASB Superintendent Evaluation)
(k) Extended COVID-19 Learning Plan
(l) 98c Board Presentation
Resources
FY15 Dues
( 76.0 KB )
FY15 Out of State Travel
( 37.9 KB )
FY15 Salary
( 41.2 KB )
FY15 Lobbying
( 38.4 KB )
FY16 Budgeted Salaries
( 42.4 KB )
Wellness Policy
( 27.8 KB )
FY15 Personnel Expenditures
( 53.6 KB )
FY15 Operating Expense
( 52.0 KB )
1401 06 30 15 FS
( 473.0 KB )
2014 15 Projections
( 11.0 KB )
BREA Master Agreement 2014 17 Signed
( 247.6 KB )
FY16 BUDGET RESOLUTION AMENDMENT
( 92.4 KB )
Expense Reimbursement Policy
( 23.7 KB )
Procurement Policy
( 30.6 KB )
FY15 Reimbursed Expenses
( 16.2 KB )
2009 10 AFS
( 1,864.1 KB )
2010 11 AFS
( 375.9 KB )
2011 12 AFS
( 168.3 KB )
2012 13 AFS
( 622.0 KB )
2010 11 Budget Final Jun 2011
( 12.0 KB )
2011 12 Budget Amendment Feb 2012
( 12.1 KB )
2011 12 Budget Final Jun 2012
( 14.0 KB )
2011 12 Budget Preliminary Jun 2011
( 12.0 KB )
2012 13 Budget Final Jun 2013
( 14.4 KB )
2012 13 Budget Preliminary Jun 2012
( 14.0 KB )
2013 14 Budget Preliminary Jun 2013
( 13.2 KB )
BREA Master Agreement 2011 2014
( 397.7 KB )
BRESPA Contract 2010 2013
( 296.1 KB )
FOOD SERVICE CONTRACT 2011 2014
( 146.8 KB )
2009 10 Dues
( 35.8 KB )
BRESPA Agreement 2013 16
( 335.3 KB )
2010 11 Dues
( 31.5 KB )
SEIU Agreement 2014 17
( 120.0 KB )
2011 12 Dues
( 31.7 KB )
2012 13 Dues
( 33.6 KB )
2010 11 Lobbying
( 5.8 KB )
2011 12 Lobbying
( 13.6 KB )
2012 13 Lobbying
( 13.9 KB )
2008 09 Operating Exp Pie Chart
( 52.1 KB )
2008 09 Personnel Exp Pie Chart
( 86.3 KB )
2010 11 Operating Exp Pie Chart
( 59.7 KB )
2010 11 Personnel Exp Pie Chart
( 56.1 KB )
2011 12 Operating Exp Pie Chart
( 57.6 KB )
2011 12 Personnel Exp Pie Chart
( 59.2 KB )
2012 13 Operating Exp Pie Chart
( 60.8 KB )
2012 13 Personnel Exp Pie Chart
( 54.5 KB )
2010 11 100 000 Pay
( 17.6 KB )
2011 12 100 000 Pay
( 17.9 KB )
2012 13 100 000 Pay
( 17.9 KB )
Basic Life Insurance Booklet
( 72.4 KB )
Delta Dental Plan Highlights
( 34.3 KB )
MESSA Choices II Plan Highlights
( 97.7 KB )
MESSA RX 10 20 Booklet
( 78.8 KB )
Table of Contents1
( 14.4 KB )
VSP 2 Plan Booklet
( 69.5 KB )
VSP 2 Plan Highlights
( 33.5 KB )
VSP 3 Plus Platinum Plan Booklet
( 69.2 KB )
VSP 3 Plus Platinum Plan Highlight
( 67.6 KB )
2009 10 Lobbying
( 5.8 KB )
Table of Contents
( 31.0 KB )
MESSA Choices II Plan Booklet
( 7,615.8 KB )
2009 10 100 000 Pay
( 11.2 KB )
2013 14 Personnel Exp Pie Chart
( 53.6 KB )
2013 14 100000 Pay
( 17.6 KB )
2013 14 AFS
( 186.3 KB )
2013 14 Budget Final Jun 2014
( 11.8 KB )
20014 15 Budget Amendment Feb 2015
( 21.3 KB )
2013 14 Credit Card
( 22.8 KB )
2013 14 DEP
( 13.1 KB )
2013 14 Dues
( 32.6 KB )
2013 14 Lobbying
( 14.2 KB )
2013 14 Operating Exp Pie Chart
( 58.7 KB )
2013 14 Out of State Travel
( 13.6 KB )
2014 15 Budget Preliminary Jun 2014
( 11.8 KB )
2015 16 Budget Projection Jun 2014
( 12.8 KB )
2016 17 Budget Projection Jun 2015
( 11.0 KB )
FY15 BUDGET RESOLUTION FINAL
( 52.4 KB )
FY16 BUDGET RESOLUTION PRELIMINARY
( 52.2 KB )
FY15 Credit Cards
( 65.8 KB )
FY15 DEP
( 37.4 KB )
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