Budget Transparency

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Budget Transparency

Financial & Planning Documents

As a publicly funded institution, West Shore Community College is committed to ensuring long-term stability and financial health of the college, including providing timely, accurate financial reporting to our staff, students, and community. Here you will find financial and the pertinent planning documents that guide important decisions made by the Board of Trustees.


Financial Statements

Year ended June 30, 2016

Year ended June 30, 2015

Year ended June 30, 2014

Report on Financial Statements

Report on Financial Statements

Report on Financial Statements

Single Audit

Single Audit

Single Audit

Statement of Auditing Standards

Statement of Auditing Standards
Statement of Auditing Standards

 

Annual Budgets

FY 2018 General Fund Budget

FY 2017 General Fund Budget

FY 2016 General Fund Budget

FY 2017 Budget Amendment


 General fund revenue and expenditure projections for fiscal year 2016-17 and 2017-18.

Facility Master Plans

Master Plan 2016

Master Plan 2015

Master Plan 2014


Activities Classification Structure
– Uniform and comparable financial data from Michigan state-

supported community colleges.

Local Strategic Value Resolution - How the college meets strategic value best practice measurements.

2016 Resolution

2015 Resolution

2013 Resolution (Resubmitted 2014)
2012 Resolution

 

Collective Bargaining Agreements

Faculty

Support Staff

 

Health Care Benefits

Medical/Prescription Plan A          Dental     FT Vision     PT Vision      Health Insurance Eligibility

Medical/Prescription Plan B

Medical/Prescription Plan C

Estimated Cost to the College Resulting from the Patient Protection and
Affordable Care Act
 
Debt Services Obligations - West Shore Community College is Debt Free, No Reportable Debt Services Obligation

Joint Capital Outlay Subcommittee Use and Finance Bi-Annual Reporting

January 2013 through June 2013

July 2013 through December 2013

January 2014 through June 2014

July 2014 through December 2014

January 2015 through June 2015

July 2015 through December 2015

January 2016 through June 2016

July 2016 through December 2016

January 2017 through June 2017
   
 
Section 209 Dual Enrollment Survey