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Michigan
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Gratiot-Isabella RESD
Fulton Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
586,438
State Sources
7,358,786
Federal Sources
481,897
Incoming Transfers and Other Transactions
309,228
8,736,349
Category Name
Amount
Instruction - Basic Programs
3,758,008
Instruction - Added Needs, Adult/Continuing Education
1,906,886
Pupil Services
137,892
Instruction Staff
197,140
General Administration
359,566
School Administration
376,616
Business, Interest & Abatements
33,583
Operations & Maintenance
608,181
Transportation
482,562
Athletics & Other Support Services
283,130
Community Services
227,145
Payments to Other Schools
261,884
Debt Service - Long-term
38,538
8,671,129
Category Name
Amount
Cash & Current Assets
3,220,708
Current Payables
932,695
Fund Balance
2,288,013
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
8,736,349
Operating Expenses
8,671,129
Foundation Allowance
6,846
Enrollment
1,047
Fund Balance
2,288,013
Taxable Value
$134,779,201
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
9,557
Assigned Fund Balance
378,949
Unassigned Fund Balance
1,899,507
2,288,013
Reports Available for Fulton Schools 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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