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United States
Michigan
ER
Genesee ISD
Clio Area School District
2008
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,376,269
State Sources
23,898,629
Federal Sources
1,579,049
Incoming Transfers and Other Transactions
659,746
Fund Modification
480,074
29,993,767
Category Name
Amount
Instruction - Basic Programs
13,763,198
Instruction - Added Needs, Adult/Continuing Education
3,533,949
Pupil Services
1,009,511
Instruction Staff
1,163,458
General Administration
349,861
School Administration
1,740,083
Business, Interest & Abatements
629,164
Operations & Maintenance
3,785,812
Transportation
1,938,958
Central Support Services
404,710
Athletics & Other Support Services
562,157
Community Services
557,762
Fund Modifications (Transfers Out)
454,574
29,893,197
Category Name
Amount
Cash & Current Assets
9,450,206
Current Payables
3,264,133
Fund Balance
6,186,073
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
29,447,997
Operating Expenses
29,331,040
Foundation Allowance
7,204
Enrollment
3,499
Fund Balance
6,173,596
Taxable Value
$544,180,546
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
31,631
Assigned Fund Balance
6,154,442
6,186,073
Reports Available for Clio Area School District fiscal year 2008
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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