Accounts Payable Check Registers
According to Budget Transparency Guidance from the State of Michigan, this portion of the transparency reporting "should be updated within 30 days of your FID submission, no later than December 1."
As part of transparency reporting, state law requires a school district to post, "Either the district's accounts payable check register for the most recent school fiscal year or a statement of the total amount of expenses incurred by board members or employees of the district that were reimbursed by the district for the most recent school fiscal year." Beginning with the FY 24, Grand Ledge Public Schools began sharing the Accounts Payable Check Register.
2024-2025 Statement
Here is the Accounts Payable Check Register for the fiscal year ending June 30, 2025.
Previous Accounts Payable Check Registers & Previous Statements of Reimbursed Expenses
2023-2024 Statement
Here is the Accounts Payable Check Register for the fiscal year ending June 30, 2024.
2022-2023 Statement
Grand Ledge Public Schools reimbursed expenses to employees totaling $137,104.18 for the fiscal year ending June 30, 2023. No expenses were reimbursed to board members.
2021-2022 Statement
Grand Ledge Public Schools reimbursed expenses to employees totaling $148,817.31 for the fiscal year ending June 30, 2022. No expenses were reimbursed to board members.
2020-2021 Statement
Grand Ledge Public Schools reimbursed expenses to employees totaling $106,168.14 for the fiscal year ending June 30, 2021. No expenses were reimbursed to board members.
2019-2020 Statement
Grand Ledge Public Schools reimbursed expenses to employees totaling $163,875.67 for the fiscal year ending June 30, 2020. No expenses were reimbursed to board members.
2018-2019 Statement
Grand Ledge Public Schools reimbursed expenses to employees totaling $98,665.40 for the fiscal year ending June 30, 2019. No expenses were reimbursed to members of the Grand Ledge Public Schools Board of Education.
