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United States
Michigan
SWR
Heritage Southwest ISD
Dowagiac Union School District
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,914,526
State Sources
13,153,367
Federal Sources
2,431,843
Incoming Transfers and Other Transactions
73,764
Other Financing Sources
94,162
20,667,662
Category Name
Amount
Instruction - Basic Programs
9,158,836
Instruction - Added Needs, Adult/Continuing Education
2,677,963
Pupil Services
743,459
Instruction Staff
1,056,983
General Administration
386,886
School Administration
1,302,118
Business, Interest & Abatements
894,591
Operations & Maintenance
1,720,146
Transportation
953,824
Central Support Services
273,328
Athletics & Other Support Services
393,440
Community Services
96,881
Fund Modifications (Transfers Out)
-1
19,658,454
Category Name
Amount
Cash & Current Assets
7,985,674
Current Payables
2,678,119
Fund Balance
5,307,556
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
2
Operating Revenues
20,667,662
Operating Expenses
19,658,454
Foundation Allowance
7,316
Enrollment
2,403
Fund Balance
5,307,556
Taxable Value
$529,910,588
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
90,443
Assigned Fund Balance
2,000,000
Unassigned Fund Balance
3,217,113
5,307,556
Reports Available for Dowagiac Union 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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