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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
12,258,196
Non-Educational Entity
3,973
State Sources
61,974,180
Federal Sources
7,194,188
Incoming Transfers and Other Transactions
3,462,011
Other Financing Sources
54,698
Fund Modification
117,200
85,064,446
Category Name
Amount
Instruction - Basic Programs
45,567,377
Instruction - Added Needs, Adult/Continuing Education
16,106,267
Pupil Services
4,419,539
Instruction Staff
4,586,184
General Administration
662,536
School Administration
5,472,283
Business, Interest & Abatements
1,052,965
Operations & Maintenance
6,755,880
Transportation
3,331,560
Central Support Services
1,579,686
Athletics & Other Support Services
1,102,158
Community Services
84,775
Fund Modifications (Transfers Out)
0
90,721,209
Category Name
Amount
Cash & Current Assets
18,582,837
Current Payables
13,799,662
Fund Balance
4,783,174
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
85,064,446
Operating Expenses
90,721,209
Foundation Allowance
6,966
Enrollment
9,560
Fund Balance
4,783,174
Taxable Value
$1,675,940,726
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
268,500
Assigned Fund Balance
290,084
Unassigned Fund Balance
4,224,590
4,783,174
Reports Available for Port Huron Area School District fiscal year 2013
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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