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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2007
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
5,044,792
Non-Educational Entity
2,132
State Sources
25,019,017
Federal Sources
701,169
Incoming Transfers and Other Transactions
3,647,684
Fund Modification
779,770
35,194,564
Category Name
Amount
Instruction - Basic Programs
15,045,938
Instruction - Added Needs, Adult/Continuing Education
3,436,971
Pupil Services
3,311,013
Instruction Staff
1,986,826
General Administration
520,447
School Administration
1,715,091
Business, Interest & Abatements
489,462
Operations & Maintenance
3,475,948
Transportation
2,384,167
Central Support Services
83,305
Athletics & Other Support Services
643,207
Community Services
141,633
Fund Modifications (Transfers Out)
794,770
34,028,778
Category Name
Amount
Cash & Current Assets
12,382,134
Current Payables
7,193,759
Fund Balance
5,188,375
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
34,460,401
Operating Expenses
33,294,618
Foundation Allowance
7,761
Enrollment
3,595
Fund Balance
5,188,375
Taxable Value
$1,084,279,422
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
150,900
Assigned Fund Balance
1,724,512
Unassigned Fund Balance
3,312,963
5,188,375
Reports Available for Dexter Community School District fiscal year 2007
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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