Transparency - Delta College

Transparency

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 2022-2023 Strategic Plan and Board Approved Budget (PDF)
Michigan Community College Data Inventory Report

General Fund Revenue and Expenditures

FY 2022-2023 Budgeted

General fund revenue from tuition and fees: $27,438,840
General fund revenue from state appropriations: $17,846,118
General fund revenue from property taxes: $24,705,463
Total general fund revenue: $71,102,141
Total general fund expenditures: $71,002,652

FY 2023-2024 Projection

Total general fund revenue (estimated): $71,627,012
Total general fund expenditures (estimated): $71,500,012

Debt and Debt Service Obligations

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

Audited Financial Statements

Delta College Audited Financial Statement Year End June 30, 2022 (PDF)

Delta College OMB Uniform Guidance Report Year End June 30, 2022 (PDF)

Delta College Foundation Financial Statement Year End June 30, 2022 (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))

2021-22 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 September 2022 Minutes Draft (PDF)
Strategic Value Report Approved September 2022 (PDF)
Memo from the President on Strategic Value Report

Collective Bargaining Agreements

DCFA Collective Bargaining Agreement (2022-2025) (PDF)
Facilities Management Union Contract (2022-2025) (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 PPO Benefits (PDF)
Health Insurance HDHP Benefits (PDF)
Dental Insurance (PDF)
Long-term Disability (PDF)