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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,220,163
State Sources
14,820,519
Federal Sources
846,058
Incoming Transfers and Other Transactions
142,122
Other Financing Sources
14,565
Fund Modification
57,000
18,100,427
Category Name
Amount
Instruction - Basic Programs
8,787,210
Instruction - Added Needs, Adult/Continuing Education
1,853,287
Pupil Services
1,159,156
Instruction Staff
605,709
General Administration
376,552
School Administration
1,321,564
Business, Interest & Abatements
219,349
Operations & Maintenance
1,487,913
Transportation
1,149,280
Central Support Services
260,957
Athletics & Other Support Services
447,447
Community Services
87,798
Debt Service - Long-term
250,098
Capital Projects
262,509
Fund Modifications (Transfers Out)
150,000
18,418,828
Category Name
Amount
Cash & Current Assets
4,363,544
Current Payables
1,993,064
Fund Balance
2,370,480
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
18,100,427
Operating Expenses
18,418,828
Foundation Allowance
7,026
Enrollment
2,100
Fund Balance
2,370,480
Taxable Value
$357,982,052
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
79,769
Assigned Fund Balance
472,193
Unassigned Fund Balance
1,818,518
2,370,480
Reports Available for Imlay City Community Schools fiscal year 2014
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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