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United States
Michigan
ER
St. Clair County RESA
East China School District
2016
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
14,290,144
State Sources
23,252,195
Federal Sources
1,501,964
Incoming Transfers and Other Transactions
740,449
Other Financing Sources
66,073
Fund Modification
108,322
39,959,147
Category Name
Amount
Instruction - Basic Programs
22,351,770
Instruction - Added Needs, Adult/Continuing Education
3,951,255
Pupil Services
2,200,912
Instruction Staff
1,364,011
General Administration
370,167
School Administration
2,825,691
Business, Interest & Abatements
454,118
Operations & Maintenance
3,402,914
Transportation
1,482,735
Central Support Services
947,841
Athletics & Other Support Services
853,275
Community Services
38,502
40,243,193
Category Name
Amount
Cash & Current Assets
9,556,590
Current Payables
5,416,143
Fund Balance
4,140,447
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
1
Operating Revenues
39,959,147
Operating Expenses
40,243,193
Foundation Allowance
7,718
Enrollment
4,262
Fund Balance
4,140,447
Taxable Value
$1,659,793,917
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
42,408
Assigned Fund Balance
0
Unassigned Fund Balance
4,098,039
4,140,447
Reports Available for East China School District fiscal year 2016
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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