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United States
Michigan
ER
Huron ISD
Elkton-Pigeon-Bay Port Laker Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,123,900
State Sources
5,195,527
Federal Sources
777,901
Incoming Transfers and Other Transactions
352,463
Other Financing Sources
1,550
Fund Modification
7,938
8,459,279
Category Name
Amount
Instruction - Basic Programs
3,937,869
Instruction - Added Needs, Adult/Continuing Education
1,086,081
Pupil Services
321,909
Instruction Staff
162,220
General Administration
277,281
School Administration
433,761
Business, Interest & Abatements
152,614
Operations & Maintenance
725,277
Transportation
475,748
Central Support Services
114,987
Athletics & Other Support Services
247,615
Community Services
13,688
Payments to Other Schools
412,538
Debt Service - Long-term
53,577
Capital Projects
715
Fund Modifications (Transfers Out)
7,938
8,423,818
Category Name
Amount
Cash & Current Assets
3,017,047
Current Payables
1,828,454
Fund Balance
1,188,594
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
3
Operating Revenues
8,459,279
Operating Expenses
8,415,880
Foundation Allowance
7,316
Enrollment
924
Fund Balance
1,188,594
Taxable Value
$369,777,721
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
118,308
Unassigned Fund Balance
1,070,286
1,188,594
Reports Available for Elkton-Pigeon-Bay Port Laker Schools 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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