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United States
Michigan
GDR
Macomb ISD
Fraser Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,695,369
State Sources
38,943,915
Federal Sources
1,847,811
Incoming Transfers and Other Transactions
1,439,090
Other Financing Sources
26,320
Fund Modification
105,580
49,058,085
Category Name
Amount
Instruction - Basic Programs
25,352,880
Instruction - Added Needs, Adult/Continuing Education
5,562,069
Pupil Services
4,156,872
Instruction Staff
1,705,030
General Administration
990,512
School Administration
2,911,616
Business, Interest & Abatements
828,446
Operations & Maintenance
4,467,222
Transportation
1,329,403
Central Support Services
965,956
Athletics & Other Support Services
668,300
Community Services
494,237
Debt Service - Long-term
167,265
Capital Projects
27,095
Fund Modifications (Transfers Out)
190,002
49,816,905
Category Name
Amount
Cash & Current Assets
11,778,904
Current Payables
8,471,190
Fund Balance
3,307,714
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
49,058,085
Operating Expenses
49,816,905
Foundation Allowance
7,989
Enrollment
5,251
Fund Balance
3,307,714
Taxable Value
$813,736,269
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
18,682
Assigned Fund Balance
1,478,457
Unassigned Fund Balance
1,810,575
3,307,714
Reports Available for Fraser Public Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
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