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Overview of Financial Statements

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. 60 of 2013, the education omnibus budget bill, which requires community colleges to publish a transparency webpage and stipulates the content.

Annual Operating Budget

FY 2018-2019 Strategic Plan and Board Approved Budget (PDF)

General Fund Revenue and Expenditures

 FY 2018-2019 Budgeted

  • General fund revenue from tuition and fees: $28,576,556
  • General fund revenue from state appropriations: $16,700,734
  • General fund revenue from property taxes: $22,529,203
  • Total general fund revenue: $69,018,266
  • Total general fund expenditures: $68,983,547

FY 2019-2020 Projection

  • Total general fund revenue (estimated): $69,245,000
  • Total general fund expenditures (estimated): $69,245,000

Debt and Debt Service Obligations

Delta College has no outstanding debt or debt service obligations for projects.

Audited Financial Statements

Audited Financial Statement Year End June 30, 2017 (PDF)

Activities Classification Structure for Michigan Community Colleges

Activities Classification Structure Manual (PDF)
Activities Classification Structure Data Book Tables and Companion 2016-2017(PDF)

Opportunities for High School Students to Earn College Credit through State Approved Career and Technical Education or a Tech Prep Articulated Program of Study, Direct College Credit or Concurrent Enrollment, Dual Enrollment, and Early College or Middle College Programs (Section 209(5))

2017-18 Report to the Center for Educational Performance and Information: Programs Providing Opportunities for College Credit (PDF)

Board of Trustees Strategic Value Component Section 230(3)

Board of Trustees Sept 2018 Minutes Draft (PDF)
Board Resolution Funding SB949 Sept 2018 (PDF)
Strategic Value Report Approved Sept 2018 (PDF)

Collective Bargaining Agreements

Facilities Management Union Contract (PDF)
Facilities Economic Reopener Agreement 2015-18 (PDF)
Food Services Union Contract (PDF)

Employee Benefits

The estimated cost to Delta College resulting from the Patient Protection & Affordable Care Act, Public Law 111-148, as amended by the Health Care & Educational Reconciliation Act of 2010, Public Law 111-152 is $51,992.

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

Bi-Annual Use and Finance Report

Self-funded projects - 06/30/18 (PDF)

Self-funded projects - 12/31/17 (PDF)

Self-funded projects - 06/30/17 (PDF)

Self-funded Projects - 12/31/16 (PDF)
Self-funded projects - 06/30/16 (PDF)