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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2012
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
4,487,412
Non-Educational Entity
2,743
State Sources
25,224,087
Federal Sources
820,549
Incoming Transfers and Other Transactions
3,293,322
Other Financing Sources
58,700
Fund Modification
87,789
33,974,602
Category Name
Amount
Instruction - Basic Programs
16,916,652
Instruction - Added Needs, Adult/Continuing Education
3,227,710
Pupil Services
3,573,808
Instruction Staff
1,638,437
General Administration
480,549
School Administration
2,033,193
Business, Interest & Abatements
476,785
Operations & Maintenance
3,052,167
Transportation
1,681,968
Central Support Services
68,652
Community Services
201,082
Fund Modifications (Transfers Out)
454,072
33,805,075
Category Name
Amount
Cash & Current Assets
14,581,581
Current Payables
6,661,364
Fund Balance
7,920,217
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
33,974,602
Operating Expenses
33,805,075
Foundation Allowance
7,468
Enrollment
3,595
Fund Balance
7,920,217
Taxable Value
$1,092,947,528
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
79,298
Committed Fund Balance
5,979,137
Unassigned Fund Balance
1,861,783
7,920,217
Reports Available for Dexter Community School District fiscal year 2012
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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