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United States
Michigan
ER
Lapeer ISD
Dryden Community Schools
2008
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
711,513
State Sources
4,938,384
Federal Sources
104,474
Incoming Transfers and Other Transactions
20,651
Other Financing Sources
105,000
Fund Modification
140,110
6,020,132
Category Name
Amount
Instruction - Basic Programs
3,083,337
Instruction - Added Needs, Adult/Continuing Education
490,725
Pupil Services
153,901
Instruction Staff
68,764
General Administration
224,271
School Administration
384,702
Business, Interest & Abatements
94,855
Operations & Maintenance
563,233
Transportation
347,356
Central Support Services
55,362
Athletics & Other Support Services
175,084
Community Services
23,891
Debt Service - Long-term
77,446
Fund Modifications (Transfers Out)
260,882
6,003,809
Category Name
Amount
Cash & Current Assets
2,121,135
Current Payables
1,430,797
Fund Balance
690,339
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
5,850,200
Operating Expenses
5,833,877
Foundation Allowance
7,204
Enrollment
749
Fund Balance
690,339
Taxable Value
$219,063,814
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
690,339
690,339
Reports Available for Dryden Community Schools fiscal year 2008
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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