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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2009
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
4,633,142
Non-Educational Entity
2,351
State Sources
24,753,534
Federal Sources
2,246,502
Incoming Transfers and Other Transactions
3,677,327
Other Financing Sources
26,971
Fund Modification
752,337
36,092,164
Category Name
Amount
Instruction - Basic Programs
16,934,201
Instruction - Added Needs, Adult/Continuing Education
2,999,228
Pupil Services
3,708,990
Instruction Staff
1,908,154
General Administration
563,546
School Administration
1,876,731
Business, Interest & Abatements
474,674
Operations & Maintenance
3,482,961
Transportation
2,148,622
Central Support Services
63,113
Athletics & Other Support Services
652,895
Community Services
148,436
Fund Modifications (Transfers Out)
719,796
35,681,347
Category Name
Amount
Cash & Current Assets
13,390,078
Current Payables
7,146,100
Fund Balance
6,243,980
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
35,359,261
Operating Expenses
34,948,442
Foundation Allowance
7,938
Enrollment
3,635
Fund Balance
6,243,980
Taxable Value
$1,140,426,463
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
166,070
Assigned Fund Balance
2,349,873
Unassigned Fund Balance
3,728,037
6,243,980
Reports Available for Dexter Community School District fiscal year 2009
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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