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United States
Michigan
ER
St. Clair County RESA
Algonac Community School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,286,114
State Sources
10,625,700
Federal Sources
1,021,206
Incoming Transfers and Other Transactions
557,766
Other Financing Sources
740
Fund Modification
131,020
16,622,546
Category Name
Amount
Instruction - Basic Programs
8,565,467
Instruction - Added Needs, Adult/Continuing Education
2,062,618
Pupil Services
900,091
Instruction Staff
453,496
General Administration
652,259
School Administration
1,069,019
Business, Interest & Abatements
313,179
Operations & Maintenance
1,967,082
Transportation
669,271
Central Support Services
128
Athletics & Other Support Services
392,589
Community Services
416,822
Fund Modifications (Transfers Out)
281,795
17,743,817
Category Name
Amount
Cash & Current Assets
4,897,833
Current Payables
2,178,779
Fund Balance
2,719,054
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
3
Operating Revenues
16,622,546
Operating Expenses
17,743,817
Foundation Allowance
6,966
Enrollment
1,894
Fund Balance
2,719,054
Taxable Value
$572,453,314
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
45,712
Committed Fund Balance
50,000
Assigned Fund Balance
2,486,670
Unassigned Fund Balance
136,672
2,719,054
Reports Available for Algonac Community School District 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
Notifications
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