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United States
Michigan
ER
St. Clair County RESA
Algonac Community School District
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,582,612
State Sources
10,010,422
Federal Sources
812,366
Incoming Transfers and Other Transactions
595,252
Other Financing Sources
150
Fund Modification
7,774
16,008,575
Category Name
Amount
Instruction - Basic Programs
8,147,055
Instruction - Added Needs, Adult/Continuing Education
1,793,189
Pupil Services
913,521
Instruction Staff
417,624
General Administration
581,949
School Administration
1,040,118
Business, Interest & Abatements
284,697
Operations & Maintenance
1,805,240
Transportation
667,578
Central Support Services
415
Athletics & Other Support Services
262,148
Community Services
533,331
Fund Modifications (Transfers Out)
281,470
16,728,335
Category Name
Amount
Cash & Current Assets
4,138,260
Current Payables
2,890,031
Fund Balance
1,248,229
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
16,008,575
Operating Expenses
16,728,335
Foundation Allowance
7,126
Enrollment
1,701
Fund Balance
1,248,229
Taxable Value
$592,398,876
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
25,507
Committed Fund Balance
50,000
Assigned Fund Balance
1,172,722
1,248,229
Reports Available for Algonac Community School District fiscal year 2015
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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