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United States
Michigan
ER
St. Clair County RESA
East China School District
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
15,924,335
State Sources
25,112,327
Federal Sources
3,440,889
Incoming Transfers and Other Transactions
1,486,382
Other Financing Sources
15,274
Fund Modification
771,820
46,751,027
Category Name
Amount
Instruction - Basic Programs
23,798,771
Instruction - Added Needs, Adult/Continuing Education
4,008,744
Pupil Services
2,684,537
Instruction Staff
1,836,818
General Administration
374,244
School Administration
3,388,591
Business, Interest & Abatements
585,218
Operations & Maintenance
5,285,671
Transportation
2,133,777
Central Support Services
1,204,774
Athletics & Other Support Services
739,687
Community Services
17,911
Debt Service - Long-term
33,010
Fund Modifications (Transfers Out)
1,042,990
47,134,743
Category Name
Amount
Cash & Current Assets
12,710,857
Current Payables
6,305,516
Fund Balance
6,405,339
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
45,943,914
Operating Expenses
46,327,630
Foundation Allowance
7,964
Enrollment
5,197
Fund Balance
6,405,339
Taxable Value
$1,763,848,373
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
6,405,339
6,405,339
Reports Available for East China School District fiscal year 2009
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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