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United States
Michigan
ER
Lapeer ISD
Almont Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,222,262
State Sources
10,560,000
Federal Sources
285,680
Incoming Transfers and Other Transactions
31,783
12,099,725
Category Name
Amount
Instruction - Basic Programs
6,887,227
Instruction - Added Needs, Adult/Continuing Education
1,489,003
Pupil Services
435,729
Instruction Staff
147,651
General Administration
312,248
School Administration
715,180
Business, Interest & Abatements
234,541
Operations & Maintenance
967,314
Transportation
682,327
Central Support Services
335,053
Athletics & Other Support Services
250,859
Community Services
59,086
Payments to Other Schools
7,259
Debt Service - Long-term
10,386
Fund Modifications (Transfers Out)
0
12,533,861
Category Name
Amount
Cash & Current Assets
3,457,824
Current Payables
2,556,081
Fund Balance
901,743
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
6
Operating Revenues
12,099,725
Operating Expenses
12,533,861
Foundation Allowance
6,966
Enrollment
1,536
Fund Balance
901,743
Taxable Value
$280,343,160
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
901,743
901,743
Reports Available for Almont Community Schools 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
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