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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2007
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
13,818,392
State Sources
45,487,910
Federal Sources
6,973,830
Incoming Transfers and Other Transactions
10,133,352
Other Financing Sources
704,253
Fund Modification
1,168,286
78,286,023
Category Name
Amount
Instruction - Basic Programs
28,126,190
Instruction - Added Needs, Adult/Continuing Education
10,257,455
Pupil Services
11,068,742
Instruction Staff
4,542,161
General Administration
1,874,241
School Administration
3,891,162
Business, Interest & Abatements
1,492,828
Operations & Maintenance
9,046,377
Transportation
4,275,375
Central Support Services
1,151,732
Athletics & Other Support Services
765,476
Community Services
297,528
Payments to Other Schools
251,765
Fund Modifications (Transfers Out)
3,093,462
80,134,494
Category Name
Amount
Cash & Current Assets
22,253,244
Current Payables
21,958,769
Fund Balance
294,474
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
77,262,304
Operating Expenses
79,110,774
Foundation Allowance
7,639
Enrollment
6,564
Fund Balance
294,474
Taxable Value
$983,321,467
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
100,795
Assigned Fund Balance
193,679
294,474
Reports Available for Ypsilanti Community Schools fiscal year 2007
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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