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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
16,865,781
State Sources
70,394,768
Federal Sources
7,906,079
Incoming Transfers and Other Transactions
2,977,933
Other Financing Sources
2,215,000
Fund Modification
210,967
100,570,528
Category Name
Amount
Instruction - Basic Programs
48,726,196
Instruction - Added Needs, Adult/Continuing Education
17,887,762
Pupil Services
5,893,653
Instruction Staff
5,519,308
General Administration
782,071
School Administration
5,867,965
Business, Interest & Abatements
1,085,464
Operations & Maintenance
9,943,543
Transportation
4,049,002
Central Support Services
1,604,126
Athletics & Other Support Services
100,345
Community Services
158,503
Capital Projects
212,430
Fund Modifications (Transfers Out)
2,257,933
104,088,301
Category Name
Amount
Cash & Current Assets
45,969,961
Current Payables
25,794,704
Fund Balance
20,175,258
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
100,493,086
Operating Expenses
103,987,956
Foundation Allowance
7,307
Enrollment
10,931
Fund Balance
20,058,555
Taxable Value
$2,072,761,245
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
20,175,258
20,175,258
Reports Available for Port Huron Area School District fiscal year 2008
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
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