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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2011
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
4,461,455
Non-Educational Entity
2,662
State Sources
25,315,039
Federal Sources
2,346,725
Incoming Transfers and Other Transactions
3,515,440
Other Financing Sources
31,485
Fund Modification
98,431
35,771,237
Category Name
Amount
Instruction - Basic Programs
17,342,664
Instruction - Added Needs, Adult/Continuing Education
3,283,230
Pupil Services
3,266,699
Instruction Staff
1,797,882
General Administration
383,224
School Administration
1,907,194
Business, Interest & Abatements
455,001
Operations & Maintenance
2,986,499
Transportation
1,900,035
Central Support Services
179,869
Community Services
135,052
Fund Modifications (Transfers Out)
339,127
33,976,476
Category Name
Amount
Cash & Current Assets
14,040,074
Current Payables
6,289,383
Fund Balance
7,750,690
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
35,771,237
Operating Expenses
33,976,476
Foundation Allowance
7,938
Enrollment
3,629
Fund Balance
7,750,690
Taxable Value
$1,088,190,946
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
69,855
Committed Fund Balance
5,847,001
Unassigned Fund Balance
1,833,834
7,750,690
Reports Available for Dexter Community School District fiscal year 2011
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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