Port Huron Area School District 2015 - Financial Overview | Munetrix - Government Transparency

United States Michigan ER St. Clair County RESA Port Huron Area School District 2015

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	12,326,146
State Sources	64,100,369
Federal Sources	7,026,124
Incoming Transfers and Other Transactions	3,052,573
Fund Modification	234,354
	86,739,566

Category Name	Amount
Instruction - Basic Programs	40,289,432
Instruction - Added Needs, Adult/Continuing Education	15,751,997
Pupil Services	4,653,996
Instruction Staff	4,197,798
General Administration	791,676
School Administration	5,607,079
Business, Interest & Abatements	1,154,404
Operations & Maintenance	6,837,266
Transportation	3,152,708
Central Support Services	2,373,160
Athletics & Other Support Services	1,007,897
Community Services	115,884
Capital Projects	346,409
Fund Modifications (Transfers Out)	0
	86,279,707

Category Name	Amount
Cash & Current Assets	19,440,408
Current Payables	11,533,602
Fund Balance	7,906,807

Indicator Score

Assumptions

Components of Fund Equity

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Category Name	Amount
Year	2015
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	3
Operating Revenues	86,739,566
Operating Expenses	86,279,707
Foundation Allowance	7,126
Enrollment	9,044
Fund Balance	7,906,807
Taxable Value	$1,651,695,421
MPSERS Rate

2015 revenues and expenditures are based on District projections. The ending fund balance at June 30, 2015 includes a positive budget variance $2,210,526 for projected revenue and expenditure variances.

Category Name	Amount
Non Spendable Fund Balance	155,945
Assigned Fund Balance	1,458,097
Unassigned Fund Balance	6,292,765
	7,906,807

Reports Available for Port Huron Area School District fiscal year 2015

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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