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United States
Michigan
ER
St. Clair County RESA
East China School District
2011
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
14,448,239
State Sources
25,306,324
Federal Sources
3,007,821
Incoming Transfers and Other Transactions
1,421,444
Other Financing Sources
41,669
Fund Modification
175,000
44,400,497
Category Name
Amount
Instruction - Basic Programs
23,669,496
Instruction - Added Needs, Adult/Continuing Education
4,175,081
Pupil Services
2,309,710
Instruction Staff
1,531,153
General Administration
345,060
School Administration
3,139,798
Business, Interest & Abatements
546,078
Operations & Maintenance
3,939,742
Transportation
1,854,299
Central Support Services
1,168,898
Athletics & Other Support Services
776,126
Community Services
35,135
Debt Service - Long-term
33,009
Fund Modifications (Transfers Out)
441,345
43,964,930
Category Name
Amount
Cash & Current Assets
11,773,197
Current Payables
5,669,757
Fund Balance
6,103,440
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
44,400,497
Operating Expenses
43,964,930
Foundation Allowance
7,964
Enrollment
4,959
Fund Balance
6,103,440
Taxable Value
$1,607,083,464
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
264,381
Unassigned Fund Balance
5,839,059
6,103,440
Reports Available for East China School District fiscal year 2011
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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