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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2012
All Fund Codes
General Fund
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
13,550,319
Non-Educational Entity
6,028
State Sources
61,740,936
Federal Sources
8,274,471
Incoming Transfers and Other Transactions
3,636,583
Other Financing Sources
1,477
Fund Modification
2,614,492
89,824,306
Category Name
Amount
Instruction - Basic Programs
46,988,576
Instruction - Added Needs, Adult/Continuing Education
15,670,948
Pupil Services
4,481,247
Instruction Staff
4,530,804
General Administration
699,081
School Administration
5,331,459
Business, Interest & Abatements
998,119
Operations & Maintenance
6,465,605
Transportation
3,320,840
Central Support Services
1,485,884
Athletics & Other Support Services
1,146,649
Community Services
95,821
Fund Modifications (Transfers Out)
-0
91,215,033
Category Name
Amount
Cash & Current Assets
22,536,618
Current Payables
12,096,680
Fund Balance
10,439,938
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
89,824,306
Operating Expenses
91,215,033
Foundation Allowance
6,914
Enrollment
9,818
Fund Balance
10,439,938
Taxable Value
$1,718,106,795
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
1,085,568
Assigned Fund Balance
4,876,672
Unassigned Fund Balance
4,477,698
10,439,938
Reports Available for Port Huron Area School District fiscal year 2012
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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