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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
12,512,953
State Sources
29,289,278
Federal Sources
5,852,027
Incoming Transfers and Other Transactions
7,100,246
Other Financing Sources
137,792
Fund Modification
226,494
55,118,790
Category Name
Amount
Instruction - Basic Programs
20,938,892
Instruction - Added Needs, Adult/Continuing Education
5,920,710
Pupil Services
7,016,491
Instruction Staff
2,461,326
General Administration
629,732
School Administration
2,472,254
Business, Interest & Abatements
676,590
Operations & Maintenance
5,571,198
Transportation
4,299,904
Central Support Services
1,180,080
Athletics & Other Support Services
524,951
Community Services
374,108
Debt Service - Long-term
2,100,900
Capital Projects
39,898
Fund Modifications (Transfers Out)
0
54,207,032
Category Name
Amount
Cash & Current Assets
19,853,169
Current Payables
13,835,085
Fund Balance
6,018,084
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
55,118,790
Operating Expenses
54,207,032
Foundation Allowance
7,839
Enrollment
3,755
Fund Balance
6,018,084
Taxable Value
$1,129,656,915
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
4,999,577
Unassigned Fund Balance
1,018,507
6,018,084
Reports Available for Ypsilanti Community Schools fiscal year 2017
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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