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United States
Michigan
ER
Genesee ISD
Genesee School District
2013
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
391,758
State Sources
5,907,075
Federal Sources
470,157
Incoming Transfers and Other Transactions
46,308
Fund Modification
22,492
6,837,790
Category Name
Amount
Instruction - Basic Programs
3,483,255
Instruction - Added Needs, Adult/Continuing Education
1,202,304
Pupil Services
160,173
Instruction Staff
113,577
General Administration
256,162
School Administration
446,700
Business, Interest & Abatements
79,227
Operations & Maintenance
622,054
Transportation
197,773
Central Support Services
124,782
Athletics & Other Support Services
207,025
Community Services
1,546
Debt Service - Long-term
19,789
6,914,366
Category Name
Amount
Cash & Current Assets
2,464,098
Current Payables
2,274,657
Fund Balance
189,441
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,837,790
Operating Expenses
6,914,366
Foundation Allowance
6,966
Enrollment
810
Fund Balance
189,441
Taxable Value
$40,987,518
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
4,000
Assigned Fund Balance
80,490
Unassigned Fund Balance
104,951
189,441
Reports Available for Genesee School District fiscal year 2013
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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