Deron I Tuition Adjusted Per State Audit
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Description
The Board approved a $10,786.00 tuition adjustment for Deron I stemming from a New Jersey Department of Education audit for the 2024-2025 school year. This action trues up prior-year special education tuition charges.
Contract Details
Contract Amount
$10,786.00
Vendor
DERON I
Agency
Linden Community Schools, MI
Contract Type
OTHER
Document Date
April 29, 2026
Contract Term
2024-2025 tuition year adjustment
Renewal Date
2025-06-30
Renewal Info
One-time retroactive adjustment for 2024-2025 tuition; not a recurring renewal.
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Linden Community Schools Agenda 2026-05-28
Linden Community Schools Agenda 2026-05-28
Linden Community Schools Agenda 2026-05-28
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