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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,778,040
State Sources
31,405,960
Federal Sources
6,318,871
Incoming Transfers and Other Transactions
5,455,651
Other Financing Sources
3,125
Fund Modification
170,727
54,132,374
Category Name
Amount
Instruction - Basic Programs
21,460,963
Instruction - Added Needs, Adult/Continuing Education
7,170,881
Pupil Services
6,464,225
Instruction Staff
2,498,051
General Administration
647,416
School Administration
2,455,410
Business, Interest & Abatements
711,426
Operations & Maintenance
5,685,460
Transportation
4,299,870
Central Support Services
1,150,685
Athletics & Other Support Services
580,364
Community Services
380,687
Debt Service - Long-term
1,997,671
Capital Projects
45,718
Fund Modifications (Transfers Out)
0
55,548,827
Category Name
Amount
Cash & Current Assets
21,369,141
Current Payables
16,262,815
Fund Balance
5,106,326
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
54,132,374
Operating Expenses
55,548,827
Foundation Allowance
7,735
Enrollment
3,889
Fund Balance
5,106,326
Taxable Value
$1,120,165,777
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
5,000,000
Unassigned Fund Balance
106,326
5,106,326
Reports Available for Ypsilanti Community Schools fiscal year 2016
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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