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United States
Michigan
ER
Lapeer ISD
Almont Community Schools
2012
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
1,163,593
State Sources
11,029,591
Federal Sources
376,416
Incoming Transfers and Other Transactions
165,746
Other Financing Sources
161,524
12,896,869
Category Name
Amount
Instruction - Basic Programs
6,812,366
Instruction - Added Needs, Adult/Continuing Education
1,400,958
Pupil Services
516,169
Instruction Staff
190,252
General Administration
327,728
School Administration
702,921
Business, Interest & Abatements
320,100
Operations & Maintenance
1,034,791
Transportation
630,410
Central Support Services
268,204
Athletics & Other Support Services
257,001
Community Services
84,333
Payments to Other Schools
6,370
Debt Service - Long-term
143,208
12,694,812
Category Name
Amount
Cash & Current Assets
3,793,332
Current Payables
2,457,455
Fund Balance
1,335,878
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
12,896,869
Operating Expenses
12,694,812
Foundation Allowance
6,846
Enrollment
1,628
Fund Balance
1,335,878
Taxable Value
$278,467,596
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
1,335,878
1,335,878
Reports Available for Almont Community Schools fiscal year 2012
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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