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United States
Michigan
SER
Washtenaw ISD
Ann Arbor Learning Community
2012
All Fund Codes
General Fund
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
20,828
State Sources
1,892,971
Federal Sources
71,976
Incoming Transfers and Other Transactions
91,958
2,077,734
Category Name
Amount
Instruction - Basic Programs
842,222
Instruction - Added Needs, Adult/Continuing Education
78,453
Pupil Services
166,056
Instruction Staff
15,132
General Administration
70,518
School Administration
216,964
Business, Interest & Abatements
31,111
Operations & Maintenance
564,926
Transportation
1,319
Central Support Services
240
Community Services
2,465
1,989,404
Category Name
Amount
Cash & Current Assets
969,645
Current Payables
152,092
Fund Balance
817,554
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
2
Operating Revenues
2,077,734
Operating Expenses
1,989,404
Foundation Allowance
7,110
Enrollment
255
Fund Balance
817,554
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
20,000
Assigned Fund Balance
797,554
817,554
Reports Available for Ann Arbor Learning Community 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
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