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United States
Michigan
ER
St. Clair County RESA
St. Clair County RESA
2011
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,053,574
Non-Educational Entity
223,245
State Sources
1,817,325
Federal Sources
372,682
Incoming Transfers and Other Transactions
3,305,898
Fund Modification
2,157,146
9,929,870
Category Name
Amount
Instruction - Basic Programs
111,768
Instruction - Added Needs, Adult/Continuing Education
103,091
Pupil Services
124,792
Instruction Staff
2,509,921
General Administration
387,482
School Administration
167,714
Business, Interest & Abatements
849,506
Operations & Maintenance
742,548
Transportation
3,952
Central Support Services
3,848,640
Community Services
186,874
Payments to Other Schools
150,310
Capital Projects
28,949
Fund Modifications (Transfers Out)
530,029
9,745,576
Category Name
Amount
Cash & Current Assets
2,978,125
Current Payables
528,962
Fund Balance
2,449,162
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.19
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
2.31
Vocational Education Rate
0.92
Operating Revenues
9,929,870
Foundation Allowance
Enrollment
25,505
Operating Expenses
9,745,576
Taxable Value
$5,363,000,514
MPSERS Rate
Fund Balance
2,449,162
Category Name
Amount
Non Spendable Fund Balance
590,299
Assigned Fund Balance
65,841
Unassigned Fund Balance
1,793,022
2,449,162
Reports Available for St. Clair County RESA 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)
Notifications
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