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United States
Michigan
ER
Genesee ISD
Clio Area School District
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,976,673
State Sources
24,824,148
Federal Sources
1,325,439
Incoming Transfers and Other Transactions
817,630
29,943,890
Category Name
Amount
Instruction - Basic Programs
15,471,779
Instruction - Added Needs, Adult/Continuing Education
2,918,285
Pupil Services
1,243,945
Instruction Staff
1,387,209
General Administration
642,687
School Administration
1,787,229
Business, Interest & Abatements
595,896
Operations & Maintenance
3,016,091
Transportation
2,099,209
Central Support Services
474,288
Athletics & Other Support Services
523,214
Community Services
381,247
30,541,080
Category Name
Amount
Cash & Current Assets
8,307,064
Current Payables
2,983,277
Fund Balance
5,323,788
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
29,943,890
Operating Expenses
30,541,080
Foundation Allowance
6,846
Enrollment
3,646
Fund Balance
5,323,788
Taxable Value
$468,008,142
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
130,367
Assigned Fund Balance
2,081,550
Unassigned Fund Balance
3,111,871
5,323,788
Reports Available for Clio Area School District fiscal year 2012
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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