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Michigan
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Bay-Arenac ISD
Au Gres-Sims 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
1,881,243
State Sources
1,220,588
Federal Sources
431,129
Incoming Transfers and Other Transactions
22,652
3,555,612
Category Name
Amount
Instruction - Basic Programs
1,601,703
Instruction - Added Needs, Adult/Continuing Education
522,196
Pupil Services
13,175
Instruction Staff
78,412
General Administration
176,261
School Administration
155,558
Business, Interest & Abatements
203,453
Operations & Maintenance
417,660
Transportation
213,030
Central Support Services
62,964
Athletics & Other Support Services
66,677
Community Services
323
Payments to Other Schools
8,550
Fund Modifications (Transfers Out)
600
3,520,562
Category Name
Amount
Cash & Current Assets
687,582
Current Payables
485,653
Fund Balance
201,931
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
3
Operating Revenues
3,555,612
Operating Expenses
3,520,562
Foundation Allowance
7,316
Enrollment
403
Fund Balance
201,931
Taxable Value
$188,445,212
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
201,931
201,931
Reports Available for Au Gres-Sims 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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