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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
12,070,095
State Sources
30,654,262
Federal Sources
6,413,714
Incoming Transfers and Other Transactions
3,545,058
Other Financing Sources
649
Fund Modification
121,384
52,805,163
Category Name
Amount
Instruction - Basic Programs
20,955,761
Instruction - Added Needs, Adult/Continuing Education
7,452,791
Pupil Services
5,777,661
Instruction Staff
1,951,344
General Administration
699,456
School Administration
2,429,810
Business, Interest & Abatements
830,393
Operations & Maintenance
6,357,122
Transportation
3,419,510
Central Support Services
1,120,392
Athletics & Other Support Services
587,902
Community Services
361,137
Debt Service - Long-term
2,680,117
Capital Projects
368,732
Fund Modifications (Transfers Out)
-0
54,992,127
Category Name
Amount
Cash & Current Assets
20,432,758
Current Payables
13,909,979
Fund Balance
6,522,779
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
52,805,163
Operating Expenses
54,992,127
Foundation Allowance
7,613
Enrollment
4,135
Fund Balance
6,522,779
Taxable Value
$1,098,570,225
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
5,000,000
Unassigned Fund Balance
1,522,779
6,522,779
Reports Available for Ypsilanti Community Schools fiscal year 2015
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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