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United States
Michigan
ER
Lapeer ISD
Dryden Community Schools
2014
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
578,794
State Sources
4,417,177
Federal Sources
105,622
Incoming Transfers and Other Transactions
160,174
Other Financing Sources
43,626
Fund Modification
10,000
5,315,393
Category Name
Amount
Instruction - Basic Programs
2,826,717
Instruction - Added Needs, Adult/Continuing Education
468,719
Pupil Services
150,415
Instruction Staff
47,799
General Administration
176,687
School Administration
415,521
Business, Interest & Abatements
95,200
Operations & Maintenance
412,481
Transportation
294,274
Central Support Services
34,301
Athletics & Other Support Services
236,347
Community Services
37,676
Debt Service - Long-term
31,110
Capital Projects
97,964
5,325,213
Category Name
Amount
Cash & Current Assets
2,010,912
Current Payables
1,671,822
Fund Balance
339,089
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
5,315,393
Operating Expenses
5,325,213
Foundation Allowance
7,026
Enrollment
625
Fund Balance
339,089
Taxable Value
$171,622,030
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
384
Assigned Fund Balance
150,318
Unassigned Fund Balance
188,387
339,089
Reports Available for Dryden Community Schools fiscal year 2014
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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