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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2016
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
2,283,198
State Sources
16,222,956
Federal Sources
790,785
Incoming Transfers and Other Transactions
753,006
Other Financing Sources
6,825
20,056,770
Category Name
Amount
Instruction - Basic Programs
8,979,175
Instruction - Added Needs, Adult/Continuing Education
2,174,641
Pupil Services
1,205,704
Instruction Staff
534,894
General Administration
399,837
School Administration
1,401,320
Business, Interest & Abatements
232,067
Operations & Maintenance
1,818,479
Transportation
1,524,650
Central Support Services
284,863
Athletics & Other Support Services
521,127
Community Services
133,172
Debt Service - Long-term
171,740
Capital Projects
220,188
Fund Modifications (Transfers Out)
150,000
19,751,856
Category Name
Amount
Cash & Current Assets
5,350,288
Current Payables
2,677,517
Fund Balance
2,672,771
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,056,770
Operating Expenses
19,751,856
Foundation Allowance
7,391
Enrollment
2,071
Fund Balance
2,672,771
Taxable Value
$359,094,361
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
69,796
Assigned Fund Balance
317,245
Unassigned Fund Balance
2,285,730
2,672,771
Reports Available for Imlay City Community Schools fiscal year 2016
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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