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United States
Michigan
ER
Genesee ISD
Davison Community Schools
2012
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,891,910
State Sources
36,928,795
Federal Sources
1,881,597
Incoming Transfers and Other Transactions
696,936
Other Financing Sources
1,000
Fund Modification
50,000
44,450,237
Category Name
Amount
Instruction - Basic Programs
22,398,940
Instruction - Added Needs, Adult/Continuing Education
4,829,448
Pupil Services
2,655,506
Instruction Staff
2,161,296
General Administration
440,533
School Administration
2,954,713
Business, Interest & Abatements
1,105,050
Operations & Maintenance
4,122,694
Transportation
2,296,108
Central Support Services
1,251,790
Athletics & Other Support Services
982,222
Community Services
674,893
Debt Service - Long-term
187,120
Capital Projects
92,979
Fund Modifications (Transfers Out)
105,504
46,258,797
Category Name
Amount
Cash & Current Assets
12,593,584
Current Payables
5,393,401
Fund Balance
7,200,183
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
2
Operating Revenues
44,450,237
Operating Expenses
46,258,797
Foundation Allowance
6,846
Enrollment
5,532
Fund Balance
7,200,183
Taxable Value
$737,086,218
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
27,500
Assigned Fund Balance
1,792,589
Unassigned Fund Balance
5,380,094
7,200,183
Reports Available for Davison 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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