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United States
Michigan
ER
Huron ISD
Elkton-Pigeon-Bay Port Laker Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,536,652
State Sources
5,073,872
Federal Sources
632,026
Incoming Transfers and Other Transactions
738,301
Other Financing Sources
4,935
Fund Modification
10,000
9,995,787
Category Name
Amount
Instruction - Basic Programs
4,755,535
Instruction - Added Needs, Adult/Continuing Education
1,410,649
Pupil Services
571,979
Instruction Staff
168,408
General Administration
363,860
School Administration
480,786
Business, Interest & Abatements
216,548
Operations & Maintenance
633,535
Transportation
498,177
Central Support Services
266,364
Athletics & Other Support Services
294,451
Community Services
7,749
Debt Service - Long-term
19,044
Capital Projects
169,208
Fund Modifications (Transfers Out)
0
9,856,291
Category Name
Amount
Cash & Current Assets
3,246,448
Current Payables
1,617,828
Fund Balance
1,628,620
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
9,995,787
Operating Expenses
9,856,291
Foundation Allowance
7,631
Enrollment
910
Fund Balance
1,628,620
Taxable Value
$775,541,964
MPSERS Rate
25.56%
Category Name
Amount
Non Spendable Fund Balance
151,840
Unassigned Fund Balance
1,476,780
1,628,620
Reports Available for Elkton-Pigeon-Bay Port Laker Schools fiscal year 2018
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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