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United States
Michigan
ER
St. Clair County RESA
St. Clair County RESA
2016
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,824,395
Non-Educational Entity
190,435
State Sources
5,806,232
Federal Sources
215,539
Incoming Transfers and Other Transactions
4,229,304
Fund Modification
3,098,407
15,364,313
Category Name
Amount
Instruction - Basic Programs
1,577,201
Instruction - Added Needs, Adult/Continuing Education
20,291
Pupil Services
183,019
Instruction Staff
3,078,286
General Administration
454,018
School Administration
136,387
Business, Interest & Abatements
970,547
Operations & Maintenance
594,959
Transportation
2,226
Central Support Services
5,432,813
Community Services
106,713
Payments to Other Schools
1,642,919
Capital Projects
20,199
Fund Modifications (Transfers Out)
818,979
15,038,556
Category Name
Amount
Cash & Current Assets
7,063,873
Current Payables
2,671,778
Fund Balance
4,392,095
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.19
Debt Rate
Enhancement Rate
Special Education Rate
2.31
Vocational Education Rate
0.92
Operating Revenues
15,364,313
Foundation Allowance
Enrollment
22,897
Operating Expenses
15,038,556
Taxable Value
$5,297,974,813
MPSERS Rate
Fund Balance
4,392,095
Category Name
Amount
Non Spendable Fund Balance
222,318
Committed Fund Balance
11,619
Assigned Fund Balance
331,407
Unassigned Fund Balance
3,826,751
4,392,095
Reports Available for St. Clair County RESA fiscal year 2016
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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