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United States
Michigan
ER
Lapeer ISD
Imlay City 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
2,349,466
State Sources
14,578,560
Federal Sources
1,101,889
Incoming Transfers and Other Transactions
170,944
Other Financing Sources
2,890
Fund Modification
57,000
18,260,748
Category Name
Amount
Instruction - Basic Programs
8,945,115
Instruction - Added Needs, Adult/Continuing Education
1,826,099
Pupil Services
1,210,305
Instruction Staff
481,915
General Administration
381,152
School Administration
1,451,376
Business, Interest & Abatements
214,625
Operations & Maintenance
1,477,573
Transportation
1,104,243
Central Support Services
249,339
Athletics & Other Support Services
506,321
Community Services
43,882
Payments to Other Schools
9,083
Debt Service - Long-term
158,399
Capital Projects
338,843
Fund Modifications (Transfers Out)
150,000
18,548,268
Category Name
Amount
Cash & Current Assets
4,376,512
Current Payables
1,655,408
Fund Balance
2,721,103
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
18,260,748
Operating Expenses
18,548,268
Foundation Allowance
6,846
Enrollment
2,201
Fund Balance
2,721,103
Taxable Value
$359,301,610
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
84,731
Assigned Fund Balance
1,069,017
Unassigned Fund Balance
1,567,355
2,721,103
Reports Available for Imlay City 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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