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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,242,434
State Sources
15,017,194
Federal Sources
1,420,826
Incoming Transfers and Other Transactions
94,550
Other Financing Sources
7,775
Fund Modification
65,000
18,847,779
Category Name
Amount
Instruction - Basic Programs
9,030,187
Instruction - Added Needs, Adult/Continuing Education
1,838,829
Pupil Services
1,244,604
Instruction Staff
504,114
General Administration
344,816
School Administration
1,416,874
Business, Interest & Abatements
211,813
Operations & Maintenance
1,625,603
Transportation
1,295,485
Central Support Services
322,046
Athletics & Other Support Services
487,463
Community Services
40,456
Payments to Other Schools
9,082
Debt Service - Long-term
158,398
Capital Projects
410,478
18,940,248
Category Name
Amount
Cash & Current Assets
5,080,484
Current Payables
2,071,860
Fund Balance
3,008,623
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
2
Operating Revenues
18,847,779
Operating Expenses
18,940,248
Foundation Allowance
7,316
Enrollment
2,288
Fund Balance
3,008,623
Taxable Value
$378,160,948
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
46,977
Unassigned Fund Balance
2,961,646
3,008,623
Reports Available for Imlay City 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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