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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2008
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
14,797,143
State Sources
42,762,020
Federal Sources
6,255,081
Incoming Transfers and Other Transactions
10,041,277
Other Financing Sources
73,761
Fund Modification
2,339,731
76,269,013
Category Name
Amount
Instruction - Basic Programs
27,548,654
Instruction - Added Needs, Adult/Continuing Education
10,003,607
Pupil Services
10,709,714
Instruction Staff
3,663,908
General Administration
1,974,485
School Administration
3,647,226
Business, Interest & Abatements
1,694,531
Operations & Maintenance
9,319,228
Transportation
4,646,327
Central Support Services
932,813
Athletics & Other Support Services
785,312
Community Services
299,708
Payments to Other Schools
11,933
Fund Modifications (Transfers Out)
3,035,067
78,272,513
Category Name
Amount
Cash & Current Assets
19,990,747
Current Payables
21,699,767
Fund Balance
-1,709,022
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
75,232,519
Operating Expenses
77,236,021
Foundation Allowance
7,817
Enrollment
6,109
Fund Balance
-1,709,022
Taxable Value
$1,037,206,646
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
100,795
Assigned Fund Balance
-1,809,817
-1,709,022
Reports Available for Ypsilanti Community Schools fiscal year 2008
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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