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United States
Michigan
ER
St. Clair County RESA
East China School District
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
14,068,729
State Sources
23,222,693
Federal Sources
1,576,783
Incoming Transfers and Other Transactions
746,887
Other Financing Sources
12,440
Fund Modification
103,940
39,731,472
Category Name
Amount
Instruction - Basic Programs
22,226,175
Instruction - Added Needs, Adult/Continuing Education
3,758,769
Pupil Services
2,154,561
Instruction Staff
1,266,436
General Administration
358,406
School Administration
2,763,494
Business, Interest & Abatements
439,930
Operations & Maintenance
3,476,600
Transportation
1,510,310
Central Support Services
991,614
Athletics & Other Support Services
841,454
Community Services
30,831
39,818,581
Category Name
Amount
Cash & Current Assets
9,687,186
Current Payables
5,262,692
Fund Balance
4,424,494
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
39,731,472
Operating Expenses
39,818,581
Foundation Allowance
7,595
Enrollment
4,337
Fund Balance
4,424,494
Taxable Value
$1,585,209,161
MPSERS Rate
25.78%
Category Name
Amount
Assigned Fund Balance
4,424,494
4,424,494
Reports Available for East China School District fiscal year 2015
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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