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United States
Michigan
ER
St. Clair County RESA
Algonac Community School District
2011
All Fund Codes
General Fund
Community Service
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
3,979,403
State Sources
10,701,014
Federal Sources
1,522,552
Incoming Transfers and Other Transactions
476,600
Other Financing Sources
188
Fund Modification
71,730
16,751,487
Category Name
Amount
Instruction - Basic Programs
7,664,800
Instruction - Added Needs, Adult/Continuing Education
1,998,260
Pupil Services
835,736
Instruction Staff
481,663
General Administration
574,589
School Administration
1,104,087
Business, Interest & Abatements
337,620
Operations & Maintenance
2,199,345
Transportation
676,307
Athletics & Other Support Services
361,772
Community Services
1,682
Fund Modifications (Transfers Out)
274,432
16,510,293
Category Name
Amount
Cash & Current Assets
6,034,119
Current Payables
1,942,830
Fund Balance
4,091,290
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
16,751,487
Operating Expenses
16,510,293
Foundation Allowance
7,316
Enrollment
1,952
Fund Balance
4,091,290
Taxable Value
$593,662,652
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
39,866
Assigned Fund Balance
3,032,987
Unassigned Fund Balance
1,018,437
4,091,290
Reports Available for Algonac Community School District fiscal year 2011
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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