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United States
Michigan
ER
Lapeer ISD
Dryden Community Schools
2011
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
622,016
State Sources
4,474,546
Federal Sources
348,155
Incoming Transfers and Other Transactions
20,244
Fund Modification
6,500
5,471,461
Category Name
Amount
Instruction - Basic Programs
3,018,184
Instruction - Added Needs, Adult/Continuing Education
601,421
Pupil Services
163,391
Instruction Staff
67,535
General Administration
237,360
School Administration
322,930
Business, Interest & Abatements
102,046
Operations & Maintenance
442,448
Transportation
332,758
Central Support Services
35,611
Athletics & Other Support Services
170,361
Community Services
28,257
Debt Service - Long-term
12,519
Capital Projects
13,942
5,548,763
Category Name
Amount
Cash & Current Assets
1,613,738
Current Payables
1,113,473
Fund Balance
500,267
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
5,471,461
Operating Expenses
5,548,763
Foundation Allowance
7,316
Enrollment
691
Fund Balance
500,267
Taxable Value
$169,331,032
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
509
Unassigned Fund Balance
499,758
500,267
Reports Available for Dryden Community Schools fiscal year 2011
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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