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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2010
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
4,599,390
Non-Educational Entity
2,425
State Sources
24,645,798
Federal Sources
2,225,657
Incoming Transfers and Other Transactions
3,387,388
Other Financing Sources
44,115
Fund Modification
755,294
35,660,067
Category Name
Amount
Instruction - Basic Programs
17,265,186
Instruction - Added Needs, Adult/Continuing Education
2,902,797
Pupil Services
3,811,256
Instruction Staff
2,038,749
General Administration
562,625
School Administration
1,930,117
Business, Interest & Abatements
444,868
Operations & Maintenance
3,278,718
Transportation
2,135,349
Central Support Services
64,041
Athletics & Other Support Services
643,141
Community Services
251,381
Fund Modifications (Transfers Out)
619,894
35,948,122
Category Name
Amount
Cash & Current Assets
11,512,532
Current Payables
5,556,606
Fund Balance
5,955,926
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
34,945,361
Operating Expenses
35,233,415
Foundation Allowance
7,938
Enrollment
3,645
Fund Balance
5,955,926
Taxable Value
$1,098,608,188
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
249,855
Assigned Fund Balance
1,976,610
Unassigned Fund Balance
3,729,461
5,955,926
Reports Available for Dexter Community School District fiscal year 2010
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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