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United States
Michigan
ER
Lapeer ISD
Dryden 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
636,074
State Sources
4,516,993
Federal Sources
199,383
Incoming Transfers and Other Transactions
19,240
Other Financing Sources
1,185
Fund Modification
6,500
5,379,375
Category Name
Amount
Instruction - Basic Programs
2,830,385
Instruction - Added Needs, Adult/Continuing Education
546,990
Pupil Services
163,005
Instruction Staff
68,307
General Administration
228,629
School Administration
384,440
Business, Interest & Abatements
90,777
Operations & Maintenance
417,453
Transportation
331,507
Central Support Services
34,666
Athletics & Other Support Services
189,082
Community Services
54,051
Debt Service - Long-term
9,630
5,348,921
Category Name
Amount
Cash & Current Assets
1,556,054
Current Payables
1,025,333
Fund Balance
530,721
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
4
Operating Revenues
5,379,375
Operating Expenses
5,348,921
Foundation Allowance
6,846
Enrollment
691
Fund Balance
530,721
Taxable Value
$168,825,112
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
2,419
Assigned Fund Balance
138,430
Unassigned Fund Balance
389,872
530,721
Reports Available for Dryden 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
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