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Board hears second budget amendment showing new mental-health grant and projected surplus
Summary
Assistant Superintendent Hildebrandt presented the districtsecond amendment to the 2025-26 budget, reporting a state aid count of 6,678, recognition of just under $2.5 million in restricted student safety/mental-health (31aa) funds, additional grants and a projected $994,000 surplus that would lift the fund balance to about 14.5%.
Assistant Superintendent Hildebrandt and Amy Dagenhart presented the Waterford School Districtsecond budget amendment for 2025-26, describing revenue updates, restricted grant awards and expense adjustments that together produce a projected surplus for the fiscal year.
Hildebrandt told trustees the state aid count used for aid calculations is 6,678 students (a decline of about 55.71 full-time-equivalent students from spring); the district recognized a 31aa student safety and mental health…
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