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51ยายื

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Budget & transparency reports

Overview of financial statements

The following documents are the public transparency requirements for community colleges in Michigan as specified by .

Annual operating budget

FY 2025-2026 Strategic Plan and Board Approved Budget (PDF)
FY 2024-2025 Strategic Plan and Board Approved Budget (PDF)
Michigan Community College Data Inventory Report (XLS)

General fund revenue and expenditures

 FY 2025โ€“2026 budgeted

  • General fund revenue from tuition and fees: $33,734,450
  • General fund revenue from state appropriations: $19,534,584
  • General fund revenue from property taxes: $29,617,412
  • General fund transfers & other: $2,141,472
  • Total general fund revenue: $85,027,918
  • Total general fund expenditures: $84,537,145

FY 2026โ€“2027 projection

  • Total general fund revenue (estimated): $87,578,755
  • Total general fund expenditures (estimated): $87,073,259

Debt and debt service obligations

51ยายื has no outstanding debt or debt service obligations for projects.

Collective bargaining agreements

 

DCFA Collective Bargaining Agreement (2025-2028)
AFADC Collective Bargaining Agreement (2024-2027) (PDF)
Facilities Management Union Contract (2025-2028) (PDF)

Employee benefits

The estimated cost to 51ยายื 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.




Long-term Disability (PDF)

Audited financial statements

51ยายื OMB Uniform Guidance Report Year End - June 30, 2024 (PDF)
51ยายื Audited Financial Statement Year End - June 30, 2024 (PDF)
51ยายื Foundation Financial Statement Year End - June 30, 2024 (PDF)

Board of Trustees Strategic Value Component Section 230(3)

Strategic Values Report Approved October 3, 2023 (PDF)
Memo from the President on Strategic Values Report (PDF)
Board of Trustees Minutes - October 3, 2023 (PDF)

Michigan Community College district map

Michigan Community College District Boundaries Map (PDF)

Financial aid

Financial Aid

Bi-Annual use and finance report

Self-funded projects - June 30, 2025 (PDF)
Self-funded projects โ€“ December 31, 2024 (PDF)
Self-funded projects โ€“ June 30, 2024 (PDF)
Self-funded projects โ€“ December 31, 2023 (PDF)
Self-funded projects โ€“ June 30, 2023 (PDF)
Self-funded projects โ€“ December 31, 2022 (PDF)
Self-funded projects โ€“ June 30, 2022 (PDF)
Self-funded projects โ€“ December 31, 2021 (PDF)
Self-funded projects โ€“ June 30, 2021 (PDF)
Self-funded projects โ€“ December 31, 2020 (PDF)
Self-funded projects โ€“ June 30, 2020 (PDF)

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

Keep posted through June 2027

51ยายื - Student Emergency Grants - Quarterly Report ending 12-31-2020 (PDF)
51ยายื - Student Emergency Grants - Quarterly Report ending 03-31-2021 - rev. 04-29-2021 (PDF)
51ยายื - Student Emergency Grants - Quarterly Report ending 06-30-2021 - rev. 05-13-2021 (PDF)
51ยายื - Student Emergency Grants - Quarterly Report ending 09-30-2021 - rev. 05-13-2021 (PDF)
51ยายื - Student Emergency Grants - Quarterly Report ending 12-31-2021 - rev. 05-13-2021 (PDF)
51ยายื - Student Emergency Grants - Quarterly Report ending 03-31-2022 - rev. 05-13-2021 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2020 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2020 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2021 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2021 - rev. 09-03-2021 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2021 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2021 - rev. 05-16-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2021 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2021 - rev. 05-12-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2021 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2021 - rev. 05-12-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2022 revised (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2022 - rev. 10-17-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2022 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2022 - rev. 04-17-2023 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2023 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2023 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2023 - rev. 09-14-2023 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2023 - rev. 06-26-2024 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 09-30-2023 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 12-31-2023 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 03-31-2024 (PDF)
51ยายื - Institutional Spending (HEERF) - Quarterly Report ending 06-30-2024 (PDF)

Expressive Activity and Advocacy Policy

State of Michigan Public Act 144, Section 227(3)

Michigan Transfer Pathways
Credit for Prior Learning

 

Contact us

Finance office
B118
finance@delta.edu 
989-686-9333

Hours
Monday โ€“ Thursday, 8am โ€“ 4:30pm
Friday, 8am โ€“ 4pm

Duck
1961 Delta RdUniversity Center, MI 48710989-686-9000
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