Budget/Transparency Reporting

Section 1.1: Budget

• 2024-25 Amended Budgets - Approved April 9 2025
• 2024-25 Original Budget

• 2023-24 Final Budget Amendment - General Fund
• 2023-24 Budget Amendment - General Fund
• 2023-24 Original Budget - General Fund
• 2023-24 Original Budget - Sinking Fund
• 2023-24 Original Budget - Recreation
• 2023-24 Original Budget - Cafeteria
• 6-30-2023 Single Audit
• 6-30-2023 Financial Statement
  
  
• 2022-23 Original Budget - General Fund
• 2022-23 Final Budget - General Fund
• 2022-23 Original Budget - Sinking Fund
• 2022-23 Final Budget - Sinking Fund
• 2022-23 Original Budget - Recreation
• 2022-23 Final Budget - Recreation
• 2022-23 Original Budget - Cafeteria
• 2022-23 Final Budget - Cafeteria
  
  
• 2021-22 Original Budge - General Fund (Board Approved)
• 2021-22 Final Budget - General Fund
• 2021-22 Final Budget - Sinking Fund
• 2021-22 Final Budget - Recreation
• 2021-22 Final Budget - Cafeteria
  
  
• 2020-21 Preliminary Budget - General Fund
• 2020-21 Final Budget - General Fund (Board Approved)
• Long Term Debt as of 6-30-2020

Section 1.2: Deficit Elimination Plan 

Hamtramck Public Schools did not incur a deficit during the 2020-21 Fiscal Year.

Section 1.3: Audit

• Audit Reports 2017-2018
• Audit Reports 2018-2019
• Audit Report Final 2019-2020
• Audit Report 2021-2022

Operating Expenditures

• 2023-24 Operating Expenditures
• 2022-23 Operating Expenditures
• 2021-22 Operating Expenditures
• 2019-20 Operating Expenditures

Personnel Expenditures

• 2023-24 Personnel Expenditures
• 2022-23 Personnel Expenditures
• 2021-22 Personnel Expenditures
• 2018-19 Personnel Expenditures

3a) Collective Bargaining Agreements

• AFSCME Contract 2022-2025
• HAA Contract 2022-2025
• HFT Contract 2022-2025
• ParaEducator Contract 2022-2025

3b) Employee-Sponsored Health Care Plan

• HPS PA106 Marketing Result 20200701

• 2023 Salaries and Benefits over $100k
• 2022 Salaries and Benefits over $100k
• 2021 Salaries and Benefits over $100k

• Annual Amount Spent on Lobbying -- Not Applicable ($0)
• There was no out of state travel during 2020-2021.
• District Credit Cards 2019-2020
• District Credit Cards 2020-2021
• Dues 2019-2020
• Dues 2020-2021
• Check Register 2020-2021
• Expense Reimbursement Policies
• HPS - Extended COVID-19 Learning Goal Reporting
• 2020-2021 AER School HPS Cover Letter
• Arabic 2020-2021 AER School HPS Cover Letter
• Bangla 2020-2021 AER School HPS Cover Letter
• Dip 18-19
• Engagement Weekly Percentage: Weeks 40-43
• Engagement Weekly Percentage: Weeks 35-39
• Engagement Weekly Percentage: Weeks 31-34
• Engagement Weekly Percentage: Weeks 13-16
• Engagement Weekly Percentage: Weeks 9-12
• Engagement Weekly Percentage: Weeks 5-8
• Engagement Weekly Percentage: Weeks 1-4