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United States
Michigan
ER
St. Clair County RESA
East China School District
2007
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
17,877,017
State Sources
26,842,000
Federal Sources
1,527,778
Incoming Transfers and Other Transactions
1,025,903
Other Financing Sources
154,443
Fund Modification
699,783
48,126,924
Category Name
Amount
Instruction - Basic Programs
24,498,316
Instruction - Added Needs, Adult/Continuing Education
3,757,436
Pupil Services
2,819,875
Instruction Staff
1,689,560
General Administration
346,608
School Administration
3,305,537
Business, Interest & Abatements
570,015
Operations & Maintenance
5,125,140
Transportation
1,917,958
Central Support Services
1,154,630
Athletics & Other Support Services
713,616
Community Services
20,367
Payments to Other Schools
10,822
Debt Service - Long-term
27,508
Fund Modifications (Transfers Out)
1,016,015
46,973,403
Category Name
Amount
Cash & Current Assets
13,118,494
Current Payables
6,129,835
Fund Balance
6,988,659
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
47,353,366
Operating Expenses
46,199,847
Foundation Allowance
7,788
Enrollment
5,515
Fund Balance
6,988,659
Taxable Value
$1,720,357,308
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
6,988,659
6,988,659
Reports Available for East China 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
Notifications
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