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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2013
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
2,235,675
State Sources
14,779,002
Federal Sources
830,396
Incoming Transfers and Other Transactions
82,406
Other Financing Sources
410,000
Fund Modification
57,000
18,394,479
Category Name
Amount
Instruction - Basic Programs
9,005,832
Instruction - Added Needs, Adult/Continuing Education
1,843,322
Pupil Services
1,172,791
Instruction Staff
532,644
General Administration
352,922
School Administration
1,301,706
Business, Interest & Abatements
227,137
Operations & Maintenance
1,408,726
Transportation
1,162,484
Central Support Services
239,435
Athletics & Other Support Services
465,127
Community Services
95,531
Payments to Other Schools
8,267
Debt Service - Long-term
235,981
Capital Projects
113,654
Fund Modifications (Transfers Out)
261,140
18,426,699
Category Name
Amount
Cash & Current Assets
4,705,959
Current Payables
2,017,077
Fund Balance
2,688,882
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
18,394,479
Operating Expenses
18,426,699
Foundation Allowance
6,966
Enrollment
2,164
Fund Balance
2,688,882
Taxable Value
$359,413,881
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
178,831
Assigned Fund Balance
432,708
Unassigned Fund Balance
2,077,343
2,688,882
Reports Available for Imlay City Community Schools fiscal year 2013
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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