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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2013
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
12,156,424
State Sources
33,073,668
Federal Sources
5,209,539
Incoming Transfers and Other Transactions
7,308,521
Other Financing Sources
85,007
Fund Modification
58,768
57,891,927
Category Name
Amount
Instruction - Basic Programs
22,315,441
Instruction - Added Needs, Adult/Continuing Education
9,032,664
Pupil Services
5,857,342
Instruction Staff
1,585,818
General Administration
776,542
School Administration
2,831,410
Business, Interest & Abatements
1,759,459
Operations & Maintenance
6,029,159
Transportation
3,273,831
Central Support Services
1,207,985
Athletics & Other Support Services
522,082
Community Services
167,712
Payments to Other Schools
106,846
Fund Modifications (Transfers Out)
1,387,912
56,854,205
Category Name
Amount
Cash & Current Assets
19,742,810
Current Payables
30,636,141
Fund Balance
-10,893,329
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
57,891,927
Operating Expenses
56,854,205
Foundation Allowance
7,412
Enrollment
4,796
Fund Balance
-10,893,329
Taxable Value
$1,104,991,678
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
346,316
Unassigned Fund Balance
-11,239,645
-10,893,329
Reports Available for Ypsilanti Community Schools fiscal year 2013
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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