Wayne  RESA

Budget and Salary/Compensation Transparency Reporting

The following information is reported in compliance with the State School Aid Act, MCL 388.1618, and is presented in accordance with guidelines prepared by the Michigan Department of Education. Complete financial reports are also posted on our website.

Guidance on Financial Best Practices Incentives, Section 22f

A.  Fiscal Year 2012-2013 BUDGET RESOLUTION

The current year board-approved budget for Wayne RESA.
pdfFiscal Year 2012-2013 Board Approved Budget
PDF DocumentFiscal Year 2012-2013 Budget Book
PDF DocumentFiscal Year 2012-2013 Resolution for Amendment to Approved Budget

B.  Personnel AND OPERATING Expenditures

Wayne RESA personnel expenditures for fiscal year 2012.
pdfPersonnel Expenditures
pdfOperating Expenditures

C.  Current Bargaining Agreements

Ratified bargaining agreements for Wayne RESA staff, effective fiscal year 2010.
pdfWayne County Salaried Staff Federation , Local 4479
pdfLocal 1882, Michigan Council 25 of the American Federation of State, County and Municipal Employees, AFL-CIO

D.  Employer Sponsored Health Care Plans

       pdfAETNA Summary
       pdfHAP Summary of Benefits
       PDF DocumentDental Summary
       pdfLTD Summary
       pdfOptical and Hearing Summary
       PDF DocumentBCN Summary
       PDF DocumentLife Insurance Summary

E.   Audited Financial Statements

      pdf Financial Report with Supplemental Information June 30, 2012 
      PDF Document Financial Report with Supplemental Information June 30, 2011
      PDF Document Financial Report with Supplemental Information June 30, 2010
      PDF Document Financial Report with Supplemental Information June 30, 2009

F. Wayne resa report card

under MCL 388-16881(7)(d)

 Annual Report and Shared Services Report

Annual Report and Shared Services Report document here

Number and percentage of teachers trained to integrate technology into the classroom.

  Cumulative Number of Teachers Percentage
 2009-2010 5,300 37%
 2010-2011 7,200 53%
 2011-2012 8,023 60% 

Total Funds received from levying special education millage and number of special education pupils served.

Wayne RESA levies 3.3678 mills for special education programs for the most severely disabled students in programs operated by local school districts within the county.

  Special Education Millage Revenue Number of Students Served
 2009-2010 $165,830,024.77 7,680
 2010-2011 $144,174,912.73 7,341
 2011-2012 $132,880,786.41 7,072

The number and percentage of individualized education programs developed for special education pupils that contain academic goals.

 Wayne RESA does not directly operate special education programs. All programming for special education students are coordinated with local school districts. Therefore, this data does not exist.