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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,771,873
State Sources
15,729,635
Federal Sources
762,478
Incoming Transfers and Other Transactions
325,822
Other Financing Sources
2,747
Fund Modification
487,879
20,080,434
Category Name
Amount
Instruction - Basic Programs
8,832,578
Instruction - Added Needs, Adult/Continuing Education
1,893,649
Pupil Services
968,336
Instruction Staff
710,879
General Administration
425,466
School Administration
1,454,105
Business, Interest & Abatements
209,426
Operations & Maintenance
1,998,971
Transportation
1,329,997
Central Support Services
171,941
Athletics & Other Support Services
526,294
Community Services
45,822
Payments to Other Schools
15,016
Debt Service - Long-term
228,528
Capital Projects
26,850
Fund Modifications (Transfers Out)
552,909
19,390,767
Category Name
Amount
Cash & Current Assets
8,496,450
Current Payables
5,097,282
Fund Balance
3,399,169
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
19,537,477
Operating Expenses
18,847,807
Foundation Allowance
7,085
Enrollment
2,392
Fund Balance
3,399,169
Taxable Value
$392,001,914
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,399,169
3,399,169
Reports Available for Imlay City Community Schools fiscal year 2007
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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