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United States
Michigan
ER
Lapeer ISD
Dryden Community Schools
2007
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
692,299
State Sources
5,057,237
Federal Sources
92,750
Incoming Transfers and Other Transactions
28,746
Fund Modification
139,622
6,010,654
Category Name
Amount
Instruction - Basic Programs
3,112,243
Instruction - Added Needs, Adult/Continuing Education
494,678
Pupil Services
119,140
Instruction Staff
60,152
General Administration
230,063
School Administration
405,674
Business, Interest & Abatements
111,017
Operations & Maintenance
599,160
Transportation
344,541
Central Support Services
24,097
Athletics & Other Support Services
176,291
Community Services
26,322
Debt Service - Long-term
75,024
Fund Modifications (Transfers Out)
151,667
5,930,069
Category Name
Amount
Cash & Current Assets
2,096,241
Current Payables
1,422,228
Fund Balance
674,013
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
5,837,092
Operating Expenses
5,756,505
Foundation Allowance
7,085
Enrollment
762
Fund Balance
674,013
Taxable Value
$207,670,296
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
674,013
674,013
Reports Available for Dryden Community Schools fiscal year 2007
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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