Madison District Public Schools 2012 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Oakland Schools Madison District Public Schools 2012

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	2,271,811
State Sources	8,311,572
Federal Sources	1,110,292
Incoming Transfers and Other Transactions	1,058,016
Fund Modification	45,100
	12,796,791

Category Name	Amount
Instruction - Basic Programs	4,757,898
Instruction - Added Needs, Adult/Continuing Education	2,138,786
Pupil Services	769,982
Instruction Staff	531,329
General Administration	407,043
School Administration	801,399
Business, Interest & Abatements	349,370
Operations & Maintenance	1,360,711
Transportation	344,995
Central Support Services	265,626
Athletics & Other Support Services	110,808
Community Services	9,354
	11,847,300

Category Name	Amount
Cash & Current Assets	6,583,960
Current Payables	4,352,460
Fund Balance	2,231,500

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	12,796,791
Operating Expenses	11,847,300
Foundation Allowance	6,873
Enrollment	1,354
Fund Balance	2,231,500
Taxable Value	$215,258,830
MPSERS Rate	24.46%

Category Name	Amount
Assigned Fund Balance	2,231,500
	2,231,500

Reports Available for Madison District Public Schools fiscal year 2012

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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