Reeths-Puffer Budget Transparency Reporting

 

 Transparency   Click on icon to view requirements of State Aid Act.

 

 

Annual Amount Spent on Lobbying or Lobbying Services

None paid by Reeths-Puffer Schools

District Credit Card Information

District-Paid Out of State Travel

Purchasing and Reimbursements

R-P Business Office and Grant Procedures Manual 

  • Procurement Policy - The Procurement Policy can be found in Section A2, on pages 3-6 of the Procedures Manual.

  • Expense Reimbursement Policy - The Expense Reimbursement Policy can be found in Section A2, Item #13 on page 5 of the Procedures Manual.

  

Employee and Board Member Reimbursement Report 

  

Deficit Elimination Plan

The District has not incurred a deficit.

Educator Evaluation Documents


In accordance with PA 173, MCL 380.1249 (3), Reeths-Puffer Schools provides the following postings and assurances with regard to the Educator Evaluation processes and protocols within the District:

 

Superintendent Evaluation

 

Instructional Administrator Evaluation

 

Teacher Evaluation