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Michigan
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Gratiot-Isabella RESD
Fulton Schools
2013
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
601,894
State Sources
7,636,089
Federal Sources
484,235
Incoming Transfers and Other Transactions
311,328
9,033,546
Category Name
Amount
Instruction - Basic Programs
3,370,769
Instruction - Added Needs, Adult/Continuing Education
2,291,670
Pupil Services
142,503
Instruction Staff
184,593
General Administration
405,254
School Administration
360,258
Business, Interest & Abatements
36,212
Operations & Maintenance
589,432
Transportation
588,676
Athletics & Other Support Services
273,537
Community Services
236,696
Payments to Other Schools
149,255
Debt Service - Long-term
38,538
Fund Modifications (Transfers Out)
20,000
8,687,391
Category Name
Amount
Cash & Current Assets
3,496,639
Current Payables
862,469
Fund Balance
2,634,171
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
9,033,546
Operating Expenses
8,687,391
Foundation Allowance
6,966
Enrollment
1,058
Fund Balance
2,634,171
Taxable Value
$138,929,059
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
9,723
Assigned Fund Balance
378,949
Unassigned Fund Balance
2,245,499
2,634,171
Reports Available for Fulton Schools fiscal year 2013
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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