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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,529,289
Non-Educational Entity
5,388
State Sources
26,889,385
Federal Sources
859,064
Incoming Transfers and Other Transactions
2,980,125
Other Financing Sources
65,448
Fund Modification
208,873
35,537,573
Category Name
Amount
Instruction - Basic Programs
17,191,003
Instruction - Added Needs, Adult/Continuing Education
3,357,988
Pupil Services
3,517,834
Instruction Staff
2,374,197
General Administration
780,784
School Administration
2,109,755
Business, Interest & Abatements
559,899
Operations & Maintenance
3,212,121
Transportation
1,471,154
Central Support Services
121,294
Community Services
2,225
Payments to Other Schools
136,845
Fund Modifications (Transfers Out)
755,344
35,590,443
Category Name
Amount
Cash & Current Assets
14,303,664
Current Payables
8,173,195
Fund Balance
6,130,469
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
35,537,573
Operating Expenses
35,590,443
Foundation Allowance
7,569
Enrollment
3,538
Fund Balance
6,130,469
Taxable Value
$1,201,680,743
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
85,812
Committed Fund Balance
3,931,686
Assigned Fund Balance
534,551
Unassigned Fund Balance
1,578,420
6,130,469
Reports Available for Dexter Community School District fiscal year 2015
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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