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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,344,030
State Sources
14,495,150
Federal Sources
1,591,726
Incoming Transfers and Other Transactions
115,982
Other Financing Sources
5,258
Fund Modification
365,598
18,917,744
Category Name
Amount
Instruction - Basic Programs
8,993,041
Instruction - Added Needs, Adult/Continuing Education
1,996,654
Pupil Services
1,238,835
Instruction Staff
603,105
General Administration
337,025
School Administration
1,418,111
Business, Interest & Abatements
236,617
Operations & Maintenance
1,709,568
Transportation
1,316,762
Central Support Services
205,432
Athletics & Other Support Services
422,609
Community Services
43,342
Payments to Other Schools
10,359
Debt Service - Long-term
158,399
Capital Projects
249,527
Fund Modifications (Transfers Out)
302,862
19,242,248
Category Name
Amount
Cash & Current Assets
5,057,296
Current Payables
1,956,198
Fund Balance
3,101,097
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
18,526,491
Operating Expenses
18,850,993
Foundation Allowance
7,316
Enrollment
2,266
Fund Balance
3,101,097
Taxable Value
$392,964,978
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
3,101,097
3,101,097
Reports Available for Imlay City Community Schools fiscal year 2010
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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