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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2012
All Fund Codes
General Fund
Special Education
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
11,831,492
State Sources
35,818,841
Federal Sources
6,758,953
Incoming Transfers and Other Transactions
7,393,029
Other Financing Sources
426,412
Fund Modification
115,397
62,344,124
Category Name
Amount
Instruction - Basic Programs
25,276,520
Instruction - Added Needs, Adult/Continuing Education
11,905,653
Pupil Services
8,718,076
Instruction Staff
2,435,696
General Administration
986,093
School Administration
2,918,753
Business, Interest & Abatements
2,580,078
Operations & Maintenance
6,401,768
Transportation
3,356,162
Central Support Services
1,628,083
Athletics & Other Support Services
687,874
Community Services
274,138
Payments to Other Schools
8,186
Capital Projects
6,387
Fund Modifications (Transfers Out)
487,508
67,670,974
Category Name
Amount
Cash & Current Assets
18,708,219
Current Payables
30,639,267
Fund Balance
-11,931,048
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
62,344,124
Operating Expenses
67,670,974
Foundation Allowance
7,412
Enrollment
5,334
Fund Balance
-11,931,048
Taxable Value
$507,198,770
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
770,288
Unassigned Fund Balance
-12,701,336
-11,931,048
Reports Available for Ypsilanti Community Schools fiscal year 2012
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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