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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2010
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
15,728,149
State Sources
37,958,403
Federal Sources
9,415,806
Incoming Transfers and Other Transactions
10,193,618
Other Financing Sources
71,849
Fund Modification
1,063,418
74,431,243
Category Name
Amount
Instruction - Basic Programs
24,613,436
Instruction - Added Needs, Adult/Continuing Education
13,693,463
Pupil Services
9,830,560
Instruction Staff
3,250,037
General Administration
1,729,945
School Administration
3,463,793
Business, Interest & Abatements
1,866,176
Operations & Maintenance
7,399,586
Transportation
4,413,560
Central Support Services
924,970
Athletics & Other Support Services
646,788
Community Services
212,904
Payments to Other Schools
25,623
Fund Modifications (Transfers Out)
3,698,541
75,769,382
Category Name
Amount
Cash & Current Assets
20,338,166
Current Payables
26,896,764
Fund Balance
-6,558,599
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
73,508,086
Operating Expenses
74,846,225
Foundation Allowance
7,912
Enrollment
5,670
Fund Balance
-6,558,599
Taxable Value
$507,198,770
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
95,791
Assigned Fund Balance
-6,654,390
-6,558,599
Reports Available for Ypsilanti Community Schools fiscal year 2010
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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