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United States
Michigan
ER
Genesee ISD
Davison Community Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,597,134
State Sources
35,733,723
Federal Sources
1,690,547
Incoming Transfers and Other Transactions
589,246
Other Financing Sources
543,200
Fund Modification
657,782
44,811,632
Category Name
Amount
Instruction - Basic Programs
21,242,904
Instruction - Added Needs, Adult/Continuing Education
3,916,688
Pupil Services
2,559,855
Instruction Staff
1,513,094
General Administration
434,368
School Administration
2,851,270
Business, Interest & Abatements
869,158
Operations & Maintenance
4,402,703
Transportation
2,388,527
Central Support Services
921,613
Athletics & Other Support Services
897,620
Community Services
641,318
Debt Service - Long-term
81,102
Capital Projects
134,934
Fund Modifications (Transfers Out)
771,355
43,626,509
Category Name
Amount
Cash & Current Assets
14,738,194
Current Payables
7,958,700
Fund Balance
6,779,492
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
43,934,248
Operating Expenses
42,767,731
Foundation Allowance
7,085
Enrollment
5,471
Fund Balance
6,755,644
Taxable Value
$853,369,078
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
15,767
Assigned Fund Balance
6,739,877
Unassigned Fund Balance
23,848
6,779,492
Reports Available for Davison Community Schools fiscal year 2007
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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