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Warren Consolidated Schools, Michigan

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Taxes N
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Budget P
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Meetings P
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Elected Officials P
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Administrative Officials Y
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Contracts P
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Audits P
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Public records N
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Academics Y
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Background checks Y
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Transparency grading process


Warren Consolidated Schools is a school district in Macomb County, Michigan. The district served 15,671 students in 2010-11,[1] and for the 2006-07 school year it was the 11th largest public school district in Michigan.[2] The Mackinac Center for Public Policy has contacted Warren to post its checkbook register, but so far it does not appear to be online.

Website evaluation

This website was reviewed on April 24, 2012.

The good

  • Current budget and one year's previous budget are posted.[3]
  • The current audit is posted.[3]
  • Meeting schedules and agenda are posted, but no meeting minutes.[4]
  • Board members are listed with email contact details.[4]
  • Administrators and their phone numbers are posted.[5] Email addresses can be found in an employee directory.[6]
  • Salaries over $100,000 are posted, as are district-paid association dues and lobbying information.[3]
  • Current collective bargaining agreements are posted.[3]
  • Current and previous years' annual education reports are posted.[7]
  • Open bids and RFP's are listed.[8]
  • Policies on criminal history background checks are posted.[9]

The bad

  • Archived budget documents are not posted.
  • Previous years' audits are not posted.
  • Individual phone numbers are not provided for elected officials.[4]
  • All awarded contracts are not listed.
  • Meeting minutes are not posted.
  • No information on public records requests is provided.
  • Local tax rates are not posted.

Leadership

School Board

School board members are elected for four-year terms.[4]

2011 Board of Education[4]
Name Position
I. Susan Kattula President
Brian White Vice President
Elaine G. Martin Secretary
Susan M. Jozwik Treasurer
Loretta A. Crow Trustee
Megan E. Papasian-Broadwell Trustee
Clifford Terry Trustee

Teacher Contracts

The collective bargaining agreement is posted on the website.

Administrative Officials

Warren's superintendent is Dr. Robert D. Livernois.[5]

Unions

Warren Consolidated Schools teachers are represented by the Warren Education Association, a local affiliate of the Michigan Education Association.[10]

School Budget

2011-12

The 2011-12 budget forecasts $160,764,000 in revenue and budgets $169,230,000 in expenditures, which will bring the district's fund balance down from $18,045,111 to $11,271,411.[11]

General Fund Revenues[11]
Source 2009-10 (Actual) 2010-11 (Amended) 2011-12 (Proposed)
Local $45,350,122 $43,618,000 $42,581,000
State $99,929,464 $107,449,000 $106,740,000
Federal Grants $6,131,689 $7,605,000 $5,925,000
Federal Stimulus - - -
Interdistrict, Other $6,551,402 $5,603,000 $4,187,000
Fund Transfers $68,000 - $1,331,000
Total General Fund Revenues $166,186,447 $168,834,000 $160,764,000

2009-10

2009-10 General Fund Expenditures[12]
Personnel Expenditure Area Expenditure % of General Fund Budget
Salary $99,612,133 58.89%
Insurance Benefits $19,533,492 11.55%
FICA/Retirement/Unempl. $25,093,107 14.83%
Other $408,927 0.24%
Total Personnel Expenditures $144,647,659 85.51%
Remaining Expenditure Area Expenditure % of General Fund Budget
Professional and Tech Services $1,807,786 1.07%
Transportation $0 0.00%
Other Services $2,930,592 1.73%
Supplies and Materials $11,310,587 6.69%
Capital Outlay $1,164,742 0.69%
Other $4,999,343 2.96%
Payments to Other Districts $214,155 0.13%
Fund Modifications $2,085,442 1.23%
Total General Fund Expenditures $169,160,306 100.00%

Salaries

Salaries over $100,000

In 2010, the district had 87 employees making over $100,000 in salary. The highest-paid employee was the superintendent, who made $188,240.00 in salary, not including benefits.[13]

District-paid association dues

In 2009-10, Warren Consolidated Schools paid $31,473.47 in association dues.[14]

Taxpayer-funded lobbying

According to the Warren Consolidated Schools website, the district does not have any lobbying expenditures.[3]

Academic performance

Adequate yearly progress

In 2010-11, 72% of Warren schools met adequate yearly progress goals, down from 87.5% in 2009-10.[1]

Graduation/dropout rate

Warren's four-year graduation rate was 82.2% in 2009-10.[1]

College readiness

In 2010-11, 12.7% of Warren students met college readiness benchmarks on their composite ACT scores.[1]

2009-10 and 2010-11 ACT Scores and College Readiness Benchmarks[1]
Subject (Year) Average ACT Score % Met or Exceeded Benchmarks % Did Not Meet
Composite (2009-10) 18.5 10.9% 89.1%
Composite (2010-11) 18.6 12.7% 87.3%
English (2009-10) 17.6 48.0% 52.0%
English (2010-11) 17.7 51.9% 48.1%
Reading (2009-10) 18.5 32.7% 67.3%
Reading (2010-11) 18.1 33.7% 66.3%
Mathematics (2009-10) 18.7 24.9% 75.1%
Mathematics (2010-11) 19.0 27.0% 73.0%
Science (2009-10) 18.6 15.6% 84.4%
19.1 17.7% 82.3%

Reform

Transparency Resources

External links

References


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