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United States
Michigan
ER
St. Clair County RESA
East China School District
2018
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
14,867,834
State Sources
23,524,351
Federal Sources
1,477,994
Incoming Transfers and Other Transactions
759,934
Other Financing Sources
52,122
Fund Modification
104,313
40,786,547
Category Name
Amount
Instruction - Basic Programs
22,649,955
Instruction - Added Needs, Adult/Continuing Education
3,721,655
Pupil Services
2,712,464
Instruction Staff
1,281,069
General Administration
348,661
School Administration
3,161,172
Business, Interest & Abatements
471,395
Operations & Maintenance
3,441,733
Transportation
1,567,839
Central Support Services
984,272
Athletics & Other Support Services
858,303
Community Services
39,691
41,238,207
Category Name
Amount
Cash & Current Assets
8,792,654
Current Payables
5,079,077
Fund Balance
3,713,577
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
40,786,547
Operating Expenses
41,238,207
Foundation Allowance
7,927
Enrollment
4,143
Fund Balance
3,713,577
Taxable Value
$1,737,288,793
MPSERS Rate
25.56%
Category Name
Amount
Non Spendable Fund Balance
44,640
Committed Fund Balance
25,000
Unassigned Fund Balance
3,643,937
3,713,577
Reports Available for East China School District fiscal year 2018
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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