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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 2021-2022 Strategic Plan and Board Approved Budget (PDF)
Michigan Community College Data Inventory Report

General Fund Revenue and Expenditures

 FY 2021-2022 Budgeted

  • General fund revenue from tuition and fees: $26,920,680
  • General fund revenue from state appropriations: $17,674,794
  • General fund revenue from property taxes: $23,488,146
  • Total general fund revenue: $68,902,330
  • Total general fund expenditures: $68,353,110

FY 2022-2023 Projection

  • Total general fund revenue (estimated): $69,989,891
  • Total general fund expenditures (estimated): $69,815,349

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, 2020 (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))

2019-20 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 October 2020 Minutes Draft (PDF)
Strategic Value Report Approved October 2020 (PDF)
Memo from the President on Strategic Value Report

Collective Bargaining Agreements

DCFA Collective Bargaining Agreement (2021-2022)
Facilities Management Union Contract (PDF)
Facilities Management Union Tentative Agreement 2021 (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)

 

Bi-Annual Use and Finance Report

Self-funded projects - 6/30/21 (PDF)
Self-funded projects - 12/31/20 (PDF)
Self-funded projects - 06/30/20 (PDF)
Self-funded projects - 12/31/19 (PDF)

Self-funded projects - 06/30/19 (PDF)

Michigan Community College District Map

Michigan Community College District Boundaries Map (PDF)

U.S. Department of Education Higher Education Emergency Relief Funding (HEERF), through the Coronavirus Aid, Relief and Economic Security (CARES) Act

Delta College - Student Emergency Grants - Quarterly Report ending 12-31-2020
Delta College - Student Emergency Grants - Quarterly Report ending 03-31-2021
Delta College - Student Emergency Grants - Quarterly Report ending 06-30-2021 revised
Delta College - Student Emergency Grants - Quarterly Report ending 09-30-2021
Delta College - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2020
Delta College - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2020
Delta College - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2021 revised
Delta College - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2021 revised
Delta College - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2021