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United States
Michigan
ER
St. Clair County RESA
East China School District
2008
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
18,239,295
State Sources
25,780,702
Federal Sources
1,458,487
Incoming Transfers and Other Transactions
1,039,412
Other Financing Sources
20,730
Fund Modification
735,614
47,274,240
Category Name
Amount
Instruction - Basic Programs
23,703,109
Instruction - Added Needs, Adult/Continuing Education
3,823,484
Pupil Services
2,798,792
Instruction Staff
1,744,889
General Administration
379,075
School Administration
3,425,497
Business, Interest & Abatements
581,065
Operations & Maintenance
5,433,408
Transportation
2,538,530
Central Support Services
1,225,914
Athletics & Other Support Services
737,255
Community Services
7,175
Debt Service - Long-term
33,010
Fund Modifications (Transfers Out)
1,042,634
47,473,837
Category Name
Amount
Cash & Current Assets
11,871,354
Current Payables
5,082,300
Fund Balance
6,789,053
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
46,476,467
Operating Expenses
46,676,064
Foundation Allowance
7,870
Enrollment
5,389
Fund Balance
6,789,053
Taxable Value
$1,791,852,034
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
6,789,053
6,789,053
Reports Available for East China School District fiscal year 2008
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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