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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2017
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
5,157,301
Non-Educational Entity
5,242
State Sources
28,505,545
Federal Sources
867,484
Incoming Transfers and Other Transactions
4,317,180
Other Financing Sources
4,649
Fund Modification
178,154
39,035,555
Category Name
Amount
Instruction - Basic Programs
19,171,657
Instruction - Added Needs, Adult/Continuing Education
3,882,907
Pupil Services
3,920,851
Instruction Staff
2,007,699
General Administration
632,187
School Administration
2,234,983
Business, Interest & Abatements
605,447
Operations & Maintenance
3,511,324
Transportation
1,513,226
Central Support Services
275,148
Community Services
317,700
Payments to Other Schools
99,205
Fund Modifications (Transfers Out)
486,774
38,659,108
Category Name
Amount
Cash & Current Assets
15,113,449
Current Payables
8,587,882
Fund Balance
6,525,567
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
39,035,555
Operating Expenses
38,659,108
Foundation Allowance
7,799
Enrollment
3,582
Fund Balance
6,525,567
Taxable Value
$1,267,390,401
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
64,363
Committed Fund Balance
4,395,365
Assigned Fund Balance
405,120
Unassigned Fund Balance
1,660,719
6,525,567
Reports Available for Dexter Community School District fiscal year 2017
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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