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United States
Michigan
ER
St. Clair County RESA
East China School District
2012
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
14,197,446
State Sources
23,902,010
Federal Sources
2,187,186
Incoming Transfers and Other Transactions
1,229,895
Other Financing Sources
124,523
Fund Modification
99,672
41,740,732
Category Name
Amount
Instruction - Basic Programs
22,852,604
Instruction - Added Needs, Adult/Continuing Education
3,948,611
Pupil Services
2,122,069
Instruction Staff
1,527,192
General Administration
345,541
School Administration
3,120,294
Business, Interest & Abatements
557,310
Operations & Maintenance
3,892,831
Transportation
1,934,854
Central Support Services
1,101,021
Athletics & Other Support Services
753,806
Community Services
27,531
42,183,663
Category Name
Amount
Cash & Current Assets
11,506,695
Current Payables
5,846,182
Fund Balance
5,660,512
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
41,740,732
Operating Expenses
42,183,663
Foundation Allowance
7,494
Enrollment
4,749
Fund Balance
5,660,512
Taxable Value
$1,573,308,025
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
87,391
Unassigned Fund Balance
5,573,121
5,660,512
Reports Available for East China School District fiscal year 2012
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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