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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,202,007
Non-Educational Entity
1,956
State Sources
25,445,038
Federal Sources
740,591
Incoming Transfers and Other Transactions
3,654,474
Fund Modification
763,915
35,807,981
Category Name
Amount
Instruction - Basic Programs
15,878,173
Instruction - Added Needs, Adult/Continuing Education
3,205,804
Pupil Services
3,341,220
Instruction Staff
2,036,937
General Administration
564,261
School Administration
1,766,467
Business, Interest & Abatements
527,341
Operations & Maintenance
3,761,656
Transportation
2,497,145
Central Support Services
61,789
Athletics & Other Support Services
634,965
Community Services
134,653
Fund Modifications (Transfers Out)
752,773
35,163,184
Category Name
Amount
Cash & Current Assets
13,923,586
Current Payables
8,090,418
Fund Balance
5,833,168
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
35,090,908
Operating Expenses
34,446,110
Foundation Allowance
7,843
Enrollment
3,636
Fund Balance
5,833,168
Taxable Value
$1,158,606,774
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
178,683
Assigned Fund Balance
1,823,158
Unassigned Fund Balance
3,831,327
5,833,168
Reports Available for Dexter Community School District fiscal year 2008
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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