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United States
Michigan
ER
St. Clair County RESA
St. Clair County RESA
2012
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
1,961,413
Non-Educational Entity
280,200
State Sources
2,493,851
Federal Sources
103,564
Incoming Transfers and Other Transactions
2,951,963
Fund Modification
2,161,802
9,952,794
Category Name
Amount
Instruction - Basic Programs
38,965
Instruction - Added Needs, Adult/Continuing Education
82,670
Pupil Services
205,381
Instruction Staff
2,292,925
General Administration
395,834
School Administration
10,016
Business, Interest & Abatements
864,455
Operations & Maintenance
585,162
Transportation
3,113
Central Support Services
3,810,058
Community Services
44,761
Payments to Other Schools
1,013,242
Fund Modifications (Transfers Out)
543,964
9,890,544
Category Name
Amount
Cash & Current Assets
3,743,079
Current Payables
1,231,667
Fund Balance
2,511,413
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
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
9,952,794
Foundation Allowance
Enrollment
24,852
Operating Expenses
9,890,544
Taxable Value
$5,152,233,597
MPSERS Rate
Fund Balance
2,511,413
Category Name
Amount
Non Spendable Fund Balance
485,999
Assigned Fund Balance
124,326
Unassigned Fund Balance
1,901,087
2,511,413
Reports Available for St. Clair County RESA 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)
Notifications
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