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United States
Michigan
ER
St. Clair County RESA
East China School District
2010
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
14,735,849
State Sources
24,927,924
Federal Sources
3,962,759
Incoming Transfers and Other Transactions
1,374,911
Other Financing Sources
110,858
Fund Modification
773,777
45,886,078
Category Name
Amount
Instruction - Basic Programs
24,181,321
Instruction - Added Needs, Adult/Continuing Education
4,325,478
Pupil Services
2,575,529
Instruction Staff
1,931,873
General Administration
361,773
School Administration
3,245,834
Business, Interest & Abatements
583,009
Operations & Maintenance
4,643,470
Transportation
1,848,571
Central Support Services
1,073,625
Athletics & Other Support Services
749,165
Community Services
22,644
Debt Service - Long-term
33,009
Fund Modifications (Transfers Out)
1,048,247
46,623,548
Category Name
Amount
Cash & Current Assets
12,628,280
Current Payables
6,960,415
Fund Balance
5,667,866
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
45,075,574
Operating Expenses
45,813,047
Foundation Allowance
7,964
Enrollment
5,080
Fund Balance
5,667,866
Taxable Value
$1,657,966,214
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
5,667,866
5,667,866
Reports Available for East China School District fiscal year 2010
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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