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United States
Michigan
ER
St. Clair County RESA
St. Clair County RESA
2014
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,759,144
Non-Educational Entity
235,043
State Sources
3,566,112
Federal Sources
70,516
Incoming Transfers and Other Transactions
3,651,565
Fund Modification
2,849,895
12,132,275
Category Name
Amount
Instruction - Basic Programs
1,113,134
Instruction - Added Needs, Adult/Continuing Education
24,016
Pupil Services
197,503
Instruction Staff
2,530,466
General Administration
397,687
School Administration
178,054
Business, Interest & Abatements
1,094,448
Operations & Maintenance
614,754
Transportation
14,920
Central Support Services
4,002,184
Community Services
219,381
Payments to Other Schools
654,362
Fund Modifications (Transfers Out)
492,091
11,533,000
Category Name
Amount
Cash & Current Assets
5,008,334
Current Payables
1,538,023
Fund Balance
3,470,312
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
12,132,275
Foundation Allowance
Enrollment
23,901
Operating Expenses
11,533,000
Taxable Value
$4,947,988,878
MPSERS Rate
Fund Balance
3,470,312
Category Name
Amount
Non Spendable Fund Balance
421,591
Committed Fund Balance
123,478
Assigned Fund Balance
43,450
Unassigned Fund Balance
2,881,793
3,470,312
Reports Available for St. Clair County RESA fiscal year 2014
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)
Notifications
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