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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
16,088,639
State Sources
73,421,903
Federal Sources
7,868,874
Incoming Transfers and Other Transactions
2,623,890
Other Financing Sources
10,577
Fund Modification
249,332
100,263,215
Category Name
Amount
Instruction - Basic Programs
47,030,459
Instruction - Added Needs, Adult/Continuing Education
17,476,722
Pupil Services
5,249,089
Instruction Staff
4,947,505
General Administration
752,816
School Administration
5,639,845
Business, Interest & Abatements
1,143,073
Operations & Maintenance
9,738,918
Transportation
4,198,387
Central Support Services
1,397,588
Athletics & Other Support Services
95,656
Community Services
61,518
Capital Projects
108,718
Fund Modifications (Transfers Out)
426,667
98,266,961
Category Name
Amount
Cash & Current Assets
46,597,382
Current Payables
22,904,346
Fund Balance
23,693,035
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
100,149,868
Operating Expenses
98,171,305
Foundation Allowance
7,085
Enrollment
11,289
Fund Balance
23,553,428
Taxable Value
$1,973,206,926
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
23,693,035
23,693,035
Reports Available for Port Huron Area School District fiscal year 2007
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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