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United States
Michigan
SER
Washtenaw ISD
Ypsilanti Community Schools
2018
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
11,439,443
State Sources
32,342,238
Federal Sources
5,210,205
Incoming Transfers and Other Transactions
7,880,534
Fund Modification
100,000
56,972,420
Category Name
Amount
Instruction - Basic Programs
22,352,734
Instruction - Added Needs, Adult/Continuing Education
6,437,900
Pupil Services
6,359,994
Instruction Staff
2,104,667
General Administration
728,820
School Administration
2,933,794
Business, Interest & Abatements
715,958
Operations & Maintenance
6,183,065
Transportation
4,218,484
Central Support Services
1,266,392
Athletics & Other Support Services
545,547
Community Services
417,154
Debt Service - Long-term
2,100,033
Capital Projects
69,200
56,433,744
Category Name
Amount
Cash & Current Assets
18,962,404
Current Payables
12,405,644
Fund Balance
6,556,760
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
56,972,420
Operating Expenses
56,433,744
Foundation Allowance
7,943
Enrollment
3,860
Fund Balance
6,556,760
Taxable Value
$1,189,825,932
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
5,000,000
Unassigned Fund Balance
1,556,760
6,556,760
Reports Available for Ypsilanti Community Schools fiscal year 2018
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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