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Michigan
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Gratiot-Isabella RESD
Mt. Pleasant City School District
2011
All Fund Codes
General Fund
Community Service
Bookstore 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
9,746,813
Non-Educational Entity
1,154,507
State Sources
18,806,666
Federal Sources
1,541,055
Incoming Transfers and Other Transactions
2,123,578
Other Financing Sources
282,459
Fund Modification
26,694
33,681,772
Category Name
Amount
Instruction - Basic Programs
14,738,710
Instruction - Added Needs, Adult/Continuing Education
6,737,454
Pupil Services
2,282,169
Instruction Staff
1,551,927
General Administration
349,772
School Administration
1,893,264
Business, Interest & Abatements
496,763
Operations & Maintenance
2,406,369
Transportation
1,063,855
Central Support Services
1,486,002
Athletics & Other Support Services
448,008
Community Services
263,438
Fund Modifications (Transfers Out)
26,694
33,744,425
Category Name
Amount
Cash & Current Assets
12,348,337
Current Payables
6,005,907
Fund Balance
6,342,430
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
33,659,182
Operating Expenses
33,731,468
Foundation Allowance
7,376
Enrollment
3,570
Fund Balance
6,332,968
Taxable Value
$953,278,605
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
20,850
Restricted Fund Balance
2,117,109
Assigned Fund Balance
2,489,163
Unassigned Fund Balance
1,715,308
6,342,430
Reports Available for Mt. Pleasant City 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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