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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2016
All Fund Codes
General Fund
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
11,709,172
State Sources
63,875,795
Federal Sources
6,621,815
Incoming Transfers and Other Transactions
3,097,539
Other Financing Sources
15,185
Fund Modification
328,947
85,648,453
Category Name
Amount
Instruction - Basic Programs
41,235,001
Instruction - Added Needs, Adult/Continuing Education
14,280,111
Pupil Services
5,048,152
Instruction Staff
4,532,513
General Administration
855,336
School Administration
5,762,265
Business, Interest & Abatements
1,229,797
Operations & Maintenance
6,729,547
Transportation
3,187,081
Central Support Services
2,455,615
Athletics & Other Support Services
977,476
Community Services
116,830
Capital Projects
171,401
Fund Modifications (Transfers Out)
0
86,581,125
Category Name
Amount
Cash & Current Assets
19,511,968
Current Payables
12,537,833
Fund Balance
6,974,135
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
85,648,453
Operating Expenses
86,581,125
Foundation Allowance
7,391
Enrollment
8,816
Fund Balance
6,974,135
Taxable Value
$42,595,760
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
153,139
Assigned Fund Balance
373,096
Unassigned Fund Balance
6,447,900
6,974,135
Reports Available for Port Huron Area School District fiscal year 2016
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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