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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2009
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
13,346,167
State Sources
40,054,112
Federal Sources
9,805,276
Incoming Transfers and Other Transactions
10,380,419
Other Financing Sources
66,719
Fund Modification
1,475,305
75,127,998
Category Name
Amount
Instruction - Basic Programs
27,565,748
Instruction - Added Needs, Adult/Continuing Education
11,976,854
Pupil Services
10,120,508
Instruction Staff
3,387,194
General Administration
1,672,030
School Administration
3,613,453
Business, Interest & Abatements
1,702,086
Operations & Maintenance
8,816,595
Transportation
4,734,764
Central Support Services
909,035
Athletics & Other Support Services
714,861
Community Services
264,928
Payments to Other Schools
229,076
Fund Modifications (Transfers Out)
2,932,323
78,639,455
Category Name
Amount
Cash & Current Assets
18,269,806
Current Payables
23,490,285
Fund Balance
-5,220,478
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
74,128,370
Operating Expenses
77,639,826
Foundation Allowance
7,912
Enrollment
5,896
Fund Balance
-5,220,478
Taxable Value
$507,198,770
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
350,636
Assigned Fund Balance
-5,571,114
-5,220,478
Reports Available for Ypsilanti Community Schools fiscal year 2009
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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