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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2011
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
12,556,537
State Sources
38,855,135
Federal Sources
10,668,274
Incoming Transfers and Other Transactions
8,733,417
Other Financing Sources
314,014
Fund Modification
71,811
71,199,188
Category Name
Amount
Instruction - Basic Programs
24,960,582
Instruction - Added Needs, Adult/Continuing Education
13,144,531
Pupil Services
9,162,127
Instruction Staff
3,518,690
General Administration
2,159,714
School Administration
3,167,138
Business, Interest & Abatements
2,089,679
Operations & Maintenance
6,893,484
Transportation
4,226,605
Central Support Services
1,034,986
Athletics & Other Support Services
525,170
Community Services
207,490
Payments to Other Schools
14,430
Fund Modifications (Transfers Out)
140,178
71,244,804
Category Name
Amount
Cash & Current Assets
28,166,701
Current Payables
34,770,899
Fund Balance
-6,604,198
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
71,199,188
Operating Expenses
71,244,804
Foundation Allowance
7,912
Enrollment
5,501
Fund Balance
-6,604,198
Taxable Value
$507,198,770
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
346,316
Unassigned Fund Balance
-6,950,514
-6,604,198
Reports Available for Ypsilanti Community Schools fiscal year 2011
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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