Information on Michigan academic standards and instructional resources.
Responsible for providing final decisions in administrative appeals to MDE.
Learn more about the MDE office responsible for providing leadership in curriculum and instruction that provides students with greater choices to prepare for success.
Resources for educator certification, recognition programs, evaluation, and workforce research.
Resources related to financial and pupil accounting and auditing.
Options available for Michigan students that provide unique learning opportunities.
Food & Nutrition Programs
This MDE office provides resources and technical assistance in physical education, sex education, health education, behavioral, emotional, mental, and social education as well as safety, discipline, and transportation.
Resources for programs and initiatives that support school improvement efforts.
Resources for supporting special education in Michigan.
Michigan has an innovative and comprehensive system of assessments to measure student achievement in learning our state content standards.
Every Student Succeeds Act (ESSA)
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School Nutrition Program Procurement Resources
Templates:
Informal Procurement Log (Food and supply purchases)
Sample School District Procurement Procedures
Sponsor Written Code of Conduct
References:
Procurement Quick Reference Guide - Updated August 2023
Informal Procurement Checklist
Sponsor Code of Conduct and Procurement Procedure Checklist
Procurement in Child Nutrition Programs FAQs - Updated 10-2024
Training
School Nutrition Program Procurement Review Process
The SNP Procurement Review is required by USDA for all Sponsors participating in SNP. MDE will conduct the review within an Administrative Review cycle (once every five years) and will typically happen in the same year as the Administrative Review and Resource Management Review, The Procurement Review evaluates a Sponsor's procurement policies, procedures, training, internal controls, contract management and a sample of procurement transactions for a complete fiscal year.
For each Sponsor scheduled for review, the Procurement Team will conduct an in-depth review of the Sponsor’s procurement policies, procedures, and purchasing related activity. The following resources should be referenced for to gather more information about the review.
