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United States
Michigan
ER
St. Clair County RESA
Algonac Community School District
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,969,163
State Sources
13,327,664
Federal Sources
914,362
Incoming Transfers and Other Transactions
517,519
Other Financing Sources
984
Fund Modification
371,384
19,101,076
Category Name
Amount
Instruction - Basic Programs
8,802,048
Instruction - Added Needs, Adult/Continuing Education
1,751,542
Pupil Services
888,268
Instruction Staff
620,191
General Administration
633,179
School Administration
1,524,472
Business, Interest & Abatements
356,172
Operations & Maintenance
2,661,153
Transportation
718,083
Central Support Services
11,048
Athletics & Other Support Services
408,163
Community Services
8,407
Payments to Other Schools
94,404
Fund Modifications (Transfers Out)
637,129
19,114,259
Category Name
Amount
Cash & Current Assets
6,103,703
Current Payables
1,511,498
Fund Balance
4,592,207
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
18,692,914
Operating Expenses
18,706,096
Foundation Allowance
7,085
Enrollment
2,295
Fund Balance
4,592,207
Taxable Value
$668,647,688
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
4,592,207
4,592,207
Reports Available for Algonac Community School District fiscal year 2007
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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