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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2011
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
13,741,568
State Sources
64,299,826
Federal Sources
15,044,905
Incoming Transfers and Other Transactions
3,785,558
Other Financing Sources
15,374
Fund Modification
915,627
97,802,858
Category Name
Amount
Instruction - Basic Programs
48,779,015
Instruction - Added Needs, Adult/Continuing Education
17,471,972
Pupil Services
4,947,549
Instruction Staff
5,780,126
General Administration
758,983
School Administration
5,407,432
Business, Interest & Abatements
1,023,483
Operations & Maintenance
7,024,563
Transportation
3,381,624
Central Support Services
1,383,038
Athletics & Other Support Services
1,065,929
Community Services
122,440
Fund Modifications (Transfers Out)
-1
97,146,153
Category Name
Amount
Cash & Current Assets
23,666,606
Current Payables
11,835,942
Fund Balance
11,830,665
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
4
Operating Revenues
97,802,858
Operating Expenses
97,146,153
Foundation Allowance
7,417
Enrollment
9,983
Fund Balance
11,830,665
Taxable Value
$1,813,864,065
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
101,660
Assigned Fund Balance
6,081,000
Unassigned Fund Balance
5,648,005
11,830,665
Reports Available for Port Huron Area 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
Notifications
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