Budget & Finance
Welcome to the district financial & budget information. Many individuals have been sharing their concerns about how budget reductions are affecting our schools. Many have asked what they can do to help to prevent further reductions. Our answer is simple: write to your government officials. Government officials assume that for every letter received that 100 other voters share your sentiment. Visit the www.michigan.gov website and watch their voting records on key education issues. The Waterford School District continues to provide resources that will ensure quality classroom instruction for all students during a time when public schools throughout the State are faced with many fiscal challenges due to funding shortfalls from the State. Should you have any questions or concerns please contact administration.
Section 1: Budgets
22-23 Approved Budget
21-22 Revised Budget #2
21-22 Revised Budget
21-22 Approved Budget
20-21 Revised Budget
20-21 Approved Budget
19-20 Revised Budget
19-20 Approved Budget
18-19 Revised Budget
18-19 Approved Budget
17-18 & 18-19 Budget Projection
17-18 Approved Budget
16-17 Approved Budget
15-16 Final Budget
14-15 Approved Budget
13-14 Revised Budget
13-14 Approved Budget
12-13 Revised Budget
Section 2: Operating Expenditures
Section 3: Personnel Expenditures
Section 4: Bargaining Agreements/Plans/Benefit Bids
WASA - Administrative - Appendix A - 2022-2024
MESPA I Contract 2020-2024
MESPA II Contract 2022-2025
MESPA III Contract 2022-2025
WEA Contract 2020-2024
WEA Appendix A 2023-2024
WEA Appendix A 2022-2023
Non-Affiliated General Conditions - Salary
Non-Affiliated General Conditions - Hourly
LOA - Removal of Step Placement Upon Hire
Medical Benefits at a Glance
Medical Summary Plan
Dental Plan Overview
Dental Schedule of Benefits: Admin, WEA, MESPA
Dental Schedule of Benefits: WFSP
Vision Schedule of Benefits: Admin, WEA, MESPA
Vision Schedule of Benefits: WFSP
Benefit Bids
Section 5: Audited Financials
Section 5A: Procurement Policy
Section 5B: Expense Reimbursement
Section 5C: Accounts Payable
2022-2023 SY
April 2023
March 2023
February 2023
January 2023
December 2022
November 2022
October 2022
September 2022
August 2022
July 2022
2021-2022 SY
June 2022
May 2022
April 2022
March 2022
February 2022
January 2022
December 2021
November 2021
October 2021
September 2021
August 2021
July 2021
2020-2021 SY
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
August 2020
July 2020
Section 6: Employee Compensation
Section 7: Association Dues
Section 8: Lobbying Costs
No District funds were spent on lobbying.
Section 8B: Deficit Elimination Plan
A deficit has not been incurred
Section 9: District Credit Card
Section 10: District Paid Out-of-State Travel
Section 11: Evaluation Tools
Section 12: Post-Pandemic Documentation
Final Proposed 98c Budget
Final Proposed Budget Narrative
Learning Loss Plan
Learning Loss Budget
ESSER III – LEA Plan of Use Narrative
End of Year ECOL Report
Extended Continuity of Learning Plan: Mid-Year Update 2021
Extended COVID-19 Learning Plan Training Report
COVID-19 Dashboard
Board Approved COVID-19 Preparedness & Response Plan