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United States
Michigan
ER
St. Clair County RESA
East China School District
2013
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
13,561,466
State Sources
23,727,580
Federal Sources
1,593,456
Incoming Transfers and Other Transactions
1,028,947
Other Financing Sources
11,712
Fund Modification
109,722
40,032,883
Category Name
Amount
Instruction - Basic Programs
22,824,837
Instruction - Added Needs, Adult/Continuing Education
3,806,673
Pupil Services
2,129,554
Instruction Staff
1,389,224
General Administration
399,610
School Administration
2,744,362
Business, Interest & Abatements
515,426
Operations & Maintenance
3,488,090
Transportation
1,702,107
Central Support Services
991,043
Athletics & Other Support Services
759,225
Community Services
20,013
40,770,162
Category Name
Amount
Cash & Current Assets
10,414,877
Current Payables
5,491,643
Fund Balance
4,923,233
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
40,032,883
Operating Expenses
40,770,162
Foundation Allowance
7,494
Enrollment
4,554
Fund Balance
4,923,233
Taxable Value
$1,570,461,302
MPSERS Rate
24.29%
Category Name
Amount
Assigned Fund Balance
4,923,233
4,923,233
Reports Available for East China School District fiscal year 2013
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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