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United States
Michigan
ER
Genesee ISD
Flushing Community Schools
2011
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
2,894,585
State Sources
29,555,721
Federal Sources
3,263,084
Incoming Transfers and Other Transactions
427,604
36,140,994
Category Name
Amount
Instruction - Basic Programs
17,999,320
Instruction - Added Needs, Adult/Continuing Education
3,989,644
Pupil Services
2,000,647
Instruction Staff
1,470,945
General Administration
413,272
School Administration
1,783,335
Business, Interest & Abatements
360,280
Operations & Maintenance
3,210,564
Transportation
2,026,996
Central Support Services
707,490
Athletics & Other Support Services
587,949
Community Services
11,585
Debt Service - Long-term
46,330
Fund Modifications (Transfers Out)
277,780
34,886,137
Category Name
Amount
Cash & Current Assets
11,455,525
Current Payables
3,318,178
Fund Balance
8,137,346
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
36,140,994
Operating Expenses
34,886,137
Foundation Allowance
7,316
Enrollment
4,363
Fund Balance
8,137,346
Taxable Value
$662,418,876
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
89,892
Assigned Fund Balance
426,049
Unassigned Fund Balance
7,621,405
8,137,346
Reports Available for Flushing Community Schools fiscal year 2011
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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