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United States
Michigan
GDR
Macomb ISD
Richmond Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,571,267
State Sources
9,821,453
Federal Sources
873,643
Incoming Transfers and Other Transactions
5
13,266,368
Category Name
Amount
Instruction - Basic Programs
6,854,957
Instruction - Added Needs, Adult/Continuing Education
1,351,715
Pupil Services
861,725
Instruction Staff
391,445
General Administration
283,626
School Administration
1,044,799
Business, Interest & Abatements
505,458
Operations & Maintenance
863,467
Transportation
443,767
Central Support Services
47,919
Athletics & Other Support Services
332,028
Community Services
79,325
Debt Service - Long-term
190,375
Fund Modifications (Transfers Out)
647
13,251,253
Category Name
Amount
Cash & Current Assets
4,498,606
Current Payables
3,326,754
Fund Balance
1,171,852
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
4
Operating Revenues
13,266,368
Operating Expenses
13,251,253
Foundation Allowance
6,846
Enrollment
1,691
Fund Balance
1,171,852
Taxable Value
$437,586,523
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
439,612
Assigned Fund Balance
732,240
1,171,852
Reports Available for Richmond Community 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
Notifications
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