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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,616,356
State Sources
31,019,486
Federal Sources
4,762,135
Incoming Transfers and Other Transactions
4,277,027
Other Financing Sources
19,347,869
Fund Modification
129,256
70,152,129
Category Name
Amount
Instruction - Basic Programs
21,107,285
Instruction - Added Needs, Adult/Continuing Education
6,781,112
Pupil Services
5,755,291
Instruction Staff
1,240,854
General Administration
390,527
School Administration
2,176,600
Business, Interest & Abatements
617,060
Operations & Maintenance
6,366,788
Transportation
3,217,481
Central Support Services
1,060,453
Athletics & Other Support Services
610,450
Community Services
22,019
Payments to Other Schools
3,422,469
Debt Service - Long-term
999,039
Capital Projects
36,136
Fund Modifications (Transfers Out)
127,810
53,931,375
Category Name
Amount
Cash & Current Assets
23,094,154
Current Payables
14,384,411
Fund Balance
8,709,743
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
70,152,129
Operating Expenses
53,931,375
Foundation Allowance
7,563
Enrollment
4,487
Fund Balance
8,709,743
Taxable Value
$1,098,570,225
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
196,101
Assigned Fund Balance
8,500,000
Unassigned Fund Balance
13,642
8,709,743
Reports Available for Ypsilanti Community Schools fiscal year 2014
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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