Ann Arbor Learning Community 2017 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Washtenaw ISD Ann Arbor Learning Community 2017

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	36,564
State Sources	1,067,941
Federal Sources	70,990
Incoming Transfers and Other Transactions	168,347
	1,343,841

Category Name	Amount
Instruction - Basic Programs	350,481
Instruction - Added Needs, Adult/Continuing Education	132,392
Pupil Services	122,457
Instruction Staff	2,777
General Administration	47,444
School Administration	161,717
Business, Interest & Abatements	15,553
Operations & Maintenance	534,977
Transportation	105
Central Support Services	1,494
	1,369,399

Category Name	Amount
Cash & Current Assets	569,045
Current Payables	92,481
Fund Balance	476,564

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	6
Operating Revenues	1,343,841
Operating Expenses	1,369,399
Foundation Allowance	7,511
Enrollment	134
Fund Balance	476,564
Taxable Value
MPSERS Rate

Category Name	Amount
Non Spendable Fund Balance	20,000
Assigned Fund Balance	456,564
	476,564

Reports Available for Ann Arbor Learning Community fiscal year 2017

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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