Onsted Community Schools 2016 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Lenawee ISD Onsted Community Schools 2016

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	2,386,324
State Sources	9,609,348
Federal Sources	245,484
Incoming Transfers and Other Transactions	733,971
Fund Modification	44,699
	13,019,826

Category Name	Amount
Instruction - Basic Programs	6,685,486
Instruction - Added Needs, Adult/Continuing Education	1,698,025
Pupil Services	665,336
Instruction Staff	195,515
General Administration	347,887
School Administration	765,356
Business, Interest & Abatements	186,413
Operations & Maintenance	1,200,147
Transportation	515,073
Central Support Services	199,148
Athletics & Other Support Services	436,010
Community Services	3,768
Debt Service - Long-term	140,706
Fund Modifications (Transfers Out)	23,000
	13,061,870

Category Name	Amount
Cash & Current Assets	3,615,696
Current Payables	1,661,307
Fund Balance	1,954,390

Indicator Score

Assumptions

Components of Fund Equity

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Category Name	Amount
Year	2016
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	4
Operating Revenues	13,019,826
Operating Expenses	13,061,870
Foundation Allowance	7,391
Enrollment	1,392
Fund Balance	1,954,390
Taxable Value	$435,418,295
MPSERS Rate	25.78%

Estimated 25 less students at $7251 per student with corresponding reductions in expenditures

Category Name	Amount
Assigned Fund Balance	1,954,390
	1,954,390

Reports Available for Onsted Community Schools fiscal year 2016

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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