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Budget and Salary/Compensation Transparency Reporting

Board Approved Budget


2018 - 2019 Budget Approved Amended #1
2017 - 2018 Budget Approved Final Amended
2016 - 2017 Budget Approved Final Amended
2015 - 2016 Budget Approved Final Amended
2014 - 2015 Budget Approved Amended #1
2013 - 2014 Budget Approved

Amended #1

Amended #2

2012 - 2013 Budget Approved Amended
2011 - 2012 Budget Approved

Amended #1

Amended #2

Final Amended

2010 - 2011 Budget Approved Amended
2009 - 2010 Budget Approved Amended
2008 - 2009 Budget Approved Amended

 

Personnel Expenditures

 

2017 - 2018 Personnel Expenditures 2012 - 2013 Personnel Expenditures
2016 - 2017 Personnel Expenditures 2011 - 2012 Personnel Expenditures
2015 - 2016 Personnel Expenditures 2010 - 2011 Personnel Expenditures
2014 - 2015 Personnel Expenditures 2009 - 2010 Personnel Expenditures
2013 - 2014 Personnel Expenditures 2008 - 2009 Personnel Expenditures

 

Operating Expenditures

 

2017 - 2018 Operating Expenditures 2012 - 2013 Operating Expenditures
2016 - 2017 Operating Expenditures 2011 - 2012 Operating Expenditures
2015 - 2016 Operating Expenditures 2010 - 2011 Operating Expenditures
2014 - 2015 Operating Expenditures 2009 - 2010 Operating Expenditures
2013 - 2014 Operating Expenditures 2008 - 2009 Operating Expenditures

 

Bargaining Agreements


07/01/18 – 6/30/19 Mason Central Office Staff

08/20/18 – 07/31/19 Mason Education Association

07/01/16 - 06/30/18 Mason IUOE

08/20/18 – 06/30/19 Mason Paraprofessionals

07/01/18 – 06/30/19 Mason Principal’s Association

08/08/18 – 06/30/19 Mason Support Personnel

10/17/16 - 06/30/18 Mason Transportation

Employer Sponsored Health Care Plans

 

Health Plan Erie-Mason Education Association
Mason Consolidated Educational Support Personnel
International Union of Operating Engineers

 

Mason Transportation Department

** See Below

Mason Principals and Supervisors Association
Life

Principal Life 25K Summary - Teachers

 

Principal Life 40K Summary - Teachers

Principal Life 10K Summary - Support, Drivers

 

Principal Life 20K Summary - Support

Principal Life 15K Summary - Maintenance Principal Life 10K Summary - Support, Drivers Principal Life 100K Summary - Admin
Health

Simply Blue HSA 3500 80%

Simply Blue HSA 80%

Simply Blue PPO 1000 100%

Simply Blue PPO 500 80%

Simply Blue HSA 3500 80%

Simply Blue HSA 80%

Simply Blue PPO 1000 100%

Simply Blue PPO 500 80%

Simply Blue HSA 3500 80%

Simply Blue HSA 80%

Simply Blue PPO 1000 100%

Simply Blue PPO 500 80%

Simply Blue HSA 3500 80%

Simply Blue HSA 80%

Simply Blue PPO 1000 100%

Simply Blue PPO 500 80%

Simply Blue HSA 3500 80%

Simply Blue HSA 80%

Simply Blue PPO 1000 100%

Simply Blue PPO 500 80%

Prescription (Rx)

Simply Blue HSA PPO LG Prescription Drug Coverage

 

Blue Preferred RX

Simply Blue HSA PPO LG Prescription Drug Coverage

 

Blue Preferred RX

Simply Blue HSA PPO LG Prescription Drug Coverage

 

Blue Preferred RX

Simply Blue HSA PPO LG Prescription Drug Coverage

 

Blue Preferred RX

Simply Blue HSA PPO LG Prescription Drug Coverage

 

Blue Preferred RX

Dental

Principal Dental Summary - Teachers With Medical

 

Principal Dental Summary - Teachers Without Medical

Principal Dental Summary - Secretaries and Maintenance

 

Principal Dental Summary - Drivers and Food Service

Principal Dental Summary - Secretaries and Maintenance Principal Dental Summary - Drivers and Food Service Principal Dental Summary - Principals and Admin
Vision 2018 Principal Vision Summary 2018 Principal Vision Summary 2018 Principal Vision Summary 2018 Principal Vision Summary 2018 Principal Vision Summary
L/T Disability N/A N/A N/A N/A 2018 Principal LTD Summary

 

Audited Financial Statements

 

2017 - 2018 Audited Financial Statements 2012 - 2013 Audited Financial Statement
2016 - 2017 Audited Financial Statements 2011 - 2012 Audited Financial Statement
2015 - 2016 Audited Financial Statements 2010 - 2011 Audited Financial Statement
2014 - 2015 Audited Financial Statements 2009 - 2010 Audited Financial Statement
2013 - 2014 Audited Financial Statement 2008 - 2009 Audited Financial Statement

 

Medical Benefit Plan Bids

 

2018 - 2019 Medical Plan Bids

2015 - 2016 Benefit Plan Bids

2012 - 2013 Benefit Plan Bids

Procurement Policy

 

Procurement Policy

Expense Reimbursement Policy

 

Expense Reimbursement Policy

Accounts Payable Check Register

 

2017 - 2018 Check Register

2016 - 2017 Check Register

2015 - 2016 Check Register

2014 - 2015 Check Register

Employee Compensation Information

 

Employee Compensation Information

District Paid Association Dues

 

2017 - 2018 District Paid Association Dues 2012 - 2013 District Paid Association Dues
2016 - 2017 District Paid Association Dues 2011 - 2012 District Paid Association Dues
2015 - 2016 District Paid Association Dues 2010 - 2011 District Paid Association Dues
2014 - 2015 District Paid Association Dues 2009 - 2010 District Paid Association Dues
2013 - 2014 District Paid Association Dues  

 

District Paid Lobby Costs

 

There were no district paid lobbying costs for 2017 – 2018.

Approved Deficit Elimination Plan


The district has not incurred a deficit.

District Credit Card Information


Current Credit Card Information

District Paid Out-of-State Travel


There were no district paid out of state travel costs for 2017 – 2018.

Educator Evaluation Systems Postings and Assurances

 

Superintendent Evaluation Posting and Assurances

Principal Evaluation Posting and Assurance

Teacher Evaluation Posting and Assurances

District Training Plan

 

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