Secondary Meal Information

Made to Order Items

Salads, wraps and flat bread sandwiches are made to order daily.  All orders must be turned in by 9:00 AM.  If you are not at school and ordered an item the day before, your lunch account will be charged $3.10 as an absentee meal unless you call the kitchen at x7992 prior to 9:00 AM.

Served Daily
 

• Peanut Butter and Jelly
• Cheese Burger
• Chicken Sandwich
• Spicy Chicken Sandwich
• Pepperoni Pizza
• Cheese Filled Bosco Sticks

Breakfast Selections (Served daily from 7:30 AM - 7:55 AM)

• Student - Free for 2023-2024 school year
• Adult - $2.10 (sales tax included)

Whole grain cereals and cereal bars are sold daily in addition to the specials listed below.  On the last Friday of the month, a build-your-own parfait bar is offered.

Breakfast Menu

All families are encouraged to complete the form for free and reduced meal application.

Webberville Food Service program is set up to work most effectively on a pre-payment system. Each student has an account set up into which parents can send cash or check to be deposited. When your student decides to purchase breakfast or lunch, the cost of the meal is subtracted from their account. The process of having money on account for your student speeds up the serving time and allows more time for your students to eat. We strongly discourage cash transactions on a daily basis but we will accept them. We highly encourage you to use the pre-payment method for your child’s lunch. Please note that checks are easier to trace should that become necessary.

Listed below are guidelines to follow when sending in pre-payments:

• Checks should be made payable to: Webberville Community Schools.
• Place your check in an envelope and print your child’s name, teacher’s name, and the amount being paid on the outside of the envelope.
• If you would like the amount to be applied to more than one student, please write the above information for EACH student on the envelope or check memo.
• Please be aware that school cashiers are not allowed to cash checks. We accept deposits ONLY with checks going into student accounts.
• Returned checks must be paid with cash and a $25 fee will be charged for each bounced check.

Webberville Elementary Charge Policy

There are times when students have spent all the money in their lunch account, and the parent has not sent in money. At the Elementary level, we try to send negative slips home every Friday. If we have your email address in our system, an email will be sent when your child reaches a negative balance. This  will help in monitoring the activity of your child’s food account. You are encouraged to contact Food Service and add your email address to your child’s account.

Webberville Secondary Charge Procedures

Middle and High School students may charge but will be told at the register to bring in money. Phone calls will be made if the negative balance is not paid, followed by a mailed notice if necessary. If we have a current email address in your student's food account, the system will email you as soon as your child goes into the negative.

Lunch Account Information

At any time,parents may contact Food Service for information on their student’s account, make payments, pay off debts, find out what their students are eating, and get balance information. The Food Service office is open from 8:00 AM - 2:00 PM on days school is in session. To receive email notification from your child/children’s lunch accounts, please sign- up at My Lunch Account. You will need your child/children’s student ID#. Please contact your child/children’s school office or Dawn Preadmore at (517) 521-3422 x7941 to obtain the ID#. Many times you can find this information on the student’s class schedule.

If a student leaves the district, it is the parent’s responsibility to contact Food Service for a refund for any remaining balances; you have until June 30. Any amounts under $5.00 will not be refunded. If a student leaves the school district with a negative balance, it will be turned over to the business office for collection. All balances must be reconciled in the food service fund by June 30. Phone calls and letters will take place in collecting any unpaid balances. These balances will be written off the POS system after June 30. These balances will be tracked and collected by the business office.