Gratiot-Isabella RESD 2011 - Financial Overview | Munetrix - Government Transparency

United States Michigan BAR Gratiot-Isabella RESD Gratiot-Isabella RESD 2011

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	684,565
State Sources	834,951
Federal Sources	55,344
Incoming Transfers and Other Transactions	111,515
Fund Modification	845,847
	2,532,222

Category Name	Amount
Pupil Services	72,045
Instruction Staff	494,971
General Administration	385,525
Business, Interest & Abatements	599,233
Operations & Maintenance	148,190
Central Support Services	236,735
Fund Modifications (Transfers Out)	355,000
	2,291,699

Category Name	Amount
Cash & Current Assets	2,033,759
Current Payables	42,700
Fund Balance	1,991,059

Fiscal Factors

Components of Fund Equity

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Category Name	Amount
Year	2011
Data Status	Historic
Scenario	Baseline
Allocated Tax Rate	0.26
Debt Rate	0.00
Enhancement Rate	0.00
Special Education Rate	4.03
Vocational Education Rate	0.00
Operating Revenues	2,532,222
Foundation Allowance
Enrollment	13,466
Operating Expenses	2,291,699
Taxable Value	$2,236,143,996
MPSERS Rate
Fund Balance	1,991,059

Category Name	Amount
Assigned Fund Balance	1,843,259
Unassigned Fund Balance	147,800
	1,991,059

Reports Available for Gratiot-Isabella RESD fiscal year 2011

Revenues & Expenditures

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