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Michigan
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Gratiot-Isabella RESD
Fulton Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
676,204
State Sources
7,315,593
Federal Sources
299,214
Incoming Transfers and Other Transactions
343,453
Fund Modification
230,062
8,864,526
Category Name
Amount
Instruction - Basic Programs
3,858,945
Instruction - Added Needs, Adult/Continuing Education
1,613,251
Pupil Services
187,669
Instruction Staff
187,042
General Administration
322,992
School Administration
494,838
Business, Interest & Abatements
32,572
Operations & Maintenance
752,843
Transportation
649,840
Athletics & Other Support Services
264,926
Community Services
235,007
Payments to Other Schools
141,792
Debt Service - Long-term
40,166
Fund Modifications (Transfers Out)
214,538
8,996,421
Category Name
Amount
Cash & Current Assets
2,902,291
Current Payables
720,042
Fund Balance
2,182,250
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
8,597,631
Operating Expenses
8,731,495
Foundation Allowance
7,204
Enrollment
1,030
Fund Balance
2,178,715
Taxable Value
$131,366,091
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
4,384
Assigned Fund Balance
2,177,866
2,182,250
Reports Available for Fulton Schools fiscal year 2008
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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