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United States
Michigan
ER
Genesee ISD
Genesee School District
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
492,808
State Sources
5,593,759
Federal Sources
996,351
Incoming Transfers and Other Transactions
43,009
7,125,927
Category Name
Amount
Instruction - Basic Programs
3,461,706
Instruction - Added Needs, Adult/Continuing Education
1,125,414
Pupil Services
181,472
Instruction Staff
205,367
General Administration
322,135
School Administration
430,834
Business, Interest & Abatements
81,364
Operations & Maintenance
624,133
Transportation
188,154
Central Support Services
130,077
Athletics & Other Support Services
220,874
Community Services
4,078
Debt Service - Long-term
21,239
6,996,847
Category Name
Amount
Cash & Current Assets
2,523,581
Current Payables
2,175,244
Fund Balance
348,337
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
5
Operating Revenues
7,125,927
Operating Expenses
6,996,847
Foundation Allowance
7,316
Enrollment
786
Fund Balance
348,337
Taxable Value
$46,081,530
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
4,000
Unassigned Fund Balance
344,337
348,337
Reports Available for Genesee School District 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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