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United States
Michigan
ER
Lapeer ISD
Imlay City Community Schools
2017
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
2,290,668
State Sources
16,601,458
Federal Sources
804,676
Incoming Transfers and Other Transactions
325,646
Other Financing Sources
12,100
Fund Modification
797,637
20,832,185
Category Name
Amount
Instruction - Basic Programs
9,123,995
Instruction - Added Needs, Adult/Continuing Education
2,369,063
Pupil Services
1,198,835
Instruction Staff
693,580
General Administration
355,844
School Administration
1,347,548
Business, Interest & Abatements
216,280
Operations & Maintenance
1,667,326
Transportation
1,474,968
Central Support Services
309,477
Athletics & Other Support Services
529,363
Community Services
142,141
Debt Service - Long-term
175,006
Capital Projects
133,230
19,736,657
Category Name
Amount
Cash & Current Assets
6,357,107
Current Payables
2,588,808
Fund Balance
3,768,299
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
20,832,185
Operating Expenses
19,736,657
Foundation Allowance
7,511
Enrollment
2,070
Fund Balance
3,768,299
Taxable Value
$369,372,018
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
60,122
Committed Fund Balance
1,072,636
Assigned Fund Balance
341,359
Unassigned Fund Balance
2,294,182
3,768,299
Reports Available for Imlay City Community Schools fiscal year 2017
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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