Transparency at a Glance

An Overview of Delta College's Financials

As a publicly funded institution, Delta College is committed to providing information including financial reports to the public. The following information complies with Sec. 209 in P.A. 201 of 2012, the education omnibus budget bill, which requires community colleges to publish a transparency webpage and stipulates the content.

Budget

FY2012-2013 Strategic Plan and Board Approved Budget (PDF)

General Fund Revenue

FY2012-2013 General Fund Revenue (PDF)

General fund revenue from tuition and fees: $28,076,279
General fund revenue from state appropriations: $13,854,100
General fund revenue from property taxes: $22,576,436
Total general fund revenue: $65,574,004
Total general fund expenditures: $65,554,786

Audited Financial Statements

Audited Financial Statement Year End June 30, 2012 (PDF)

Activities Classification Structure for Michigan Community Colleges

Activities Classification Structure Manual (PDF)
Activities Classification Structure 2010-11 Data Book and Companion (PDF)

Board of Trustees Strategic Value Component Section 230(3)

Board Recommendation (PDF)
Board of Trustees September 11 2012 Minutes Draft (PDF)
Board Resolution Funding SB949 August 2012 (PDF)

Collective Bargaining Agreements

Facilities Management Union Contract (PDF)
Food Services Union Contract (PDF)
2011 Economic Reopener - Facilities Management (PDF)
2011 Economic Reopener - Food Services (PDF)

Employee Compensation & Benefits

Health Insurance Benefits (PDF)
Vision Insurance Benefits (PDF)
Hearing Insurance Benefits (PDF)
Dental Insurance (PDF)
Long-term Disability (PDF)