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United States
Michigan
ER
Genesee ISD
Atherton Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,064,065
State Sources
4,519,276
Federal Sources
624,447
Incoming Transfers and Other Transactions
99,927
Fund Modification
27,122
7,334,838
Category Name
Amount
Instruction - Basic Programs
3,554,437
Instruction - Added Needs, Adult/Continuing Education
1,025,986
Pupil Services
457,849
Instruction Staff
128,109
General Administration
351,673
School Administration
648,722
Business, Interest & Abatements
154,445
Operations & Maintenance
741,572
Transportation
337,420
Central Support Services
140,378
Athletics & Other Support Services
145,503
Community Services
3,339
Fund Modifications (Transfers Out)
3,090
7,692,524
Category Name
Amount
Cash & Current Assets
2,135,089
Current Payables
954,526
Fund Balance
1,180,563
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
4
Operating Revenues
7,334,838
Operating Expenses
7,692,524
Foundation Allowance
6,846
Enrollment
867
Fund Balance
1,180,563
Taxable Value
$185,158,644
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
1,512
Committed Fund Balance
13,245
Assigned Fund Balance
231,580
Unassigned Fund Balance
934,226
1,180,563
Reports Available for Atherton Community 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
Notifications
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