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United States
Michigan
ER
St. Clair County RESA
St. Clair County RESA
2009
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
1,914,556
Non-Educational Entity
128,501
State Sources
1,987,567
Federal Sources
861,174
Incoming Transfers and Other Transactions
3,002,997
Fund Modification
2,550,788
10,445,583
Category Name
Amount
Instruction - Basic Programs
60,843
Instruction - Added Needs, Adult/Continuing Education
78,344
Pupil Services
161,267
Instruction Staff
3,303,373
General Administration
361,726
School Administration
194,523
Business, Interest & Abatements
975,394
Operations & Maintenance
780,730
Transportation
234,246
Central Support Services
3,680,277
Community Services
196,953
Payments to Other Schools
110,456
Capital Projects
3,807
Fund Modifications (Transfers Out)
805,147
10,947,086
Category Name
Amount
Cash & Current Assets
3,071,010
Current Payables
763,366
Fund Balance
2,307,644
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2009
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
10,445,583
Foundation Allowance
Enrollment
26,483
Operating Expenses
10,947,086
Taxable Value
$6,031,488,915
MPSERS Rate
Fund Balance
2,307,644
Category Name
Amount
Assigned Fund Balance
2,307,644
2,307,644
Reports Available for St. Clair County RESA fiscal year 2009
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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