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United States
Michigan
SER
Washtenaw ISD
Dexter Community School District
2013
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
4,112,453
Non-Educational Entity
2,761
State Sources
25,371,534
Federal Sources
813,202
Incoming Transfers and Other Transactions
2,495,333
Other Financing Sources
25,443
Fund Modification
83,421
32,904,147
Category Name
Amount
Instruction - Basic Programs
17,678,387
Instruction - Added Needs, Adult/Continuing Education
3,150,436
Pupil Services
3,500,542
Instruction Staff
1,676,865
General Administration
480,013
School Administration
2,049,231
Business, Interest & Abatements
460,658
Operations & Maintenance
3,057,026
Transportation
1,634,325
Central Support Services
69,867
Community Services
300
Fund Modifications (Transfers Out)
493,271
34,250,922
Category Name
Amount
Cash & Current Assets
13,622,338
Current Payables
7,048,896
Fund Balance
6,573,443
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
32,904,147
Operating Expenses
34,250,922
Foundation Allowance
7,468
Enrollment
3,549
Fund Balance
6,573,443
Taxable Value
$1,122,070,667
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
78,111
Committed Fund Balance
4,532,011
Assigned Fund Balance
1,786,235
Unassigned Fund Balance
177,086
6,573,443
Reports Available for Dexter Community School District fiscal year 2013
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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