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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2009
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
15,134,828
State Sources
67,226,398
Federal Sources
12,304,505
Incoming Transfers and Other Transactions
3,984,106
Other Financing Sources
64
Fund Modification
210,549
98,860,450
Category Name
Amount
Instruction - Basic Programs
49,331,743
Instruction - Added Needs, Adult/Continuing Education
18,447,659
Pupil Services
6,302,619
Instruction Staff
5,314,811
General Administration
809,499
School Administration
5,732,248
Business, Interest & Abatements
1,075,556
Operations & Maintenance
9,090,788
Transportation
3,784,350
Central Support Services
2,248,932
Athletics & Other Support Services
109,673
Community Services
119,473
Fund Modifications (Transfers Out)
147,949
102,515,300
Category Name
Amount
Cash & Current Assets
40,654,725
Current Payables
24,134,323
Fund Balance
16,520,402
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
98,752,738
Operating Expenses
102,423,810
Foundation Allowance
7,417
Enrollment
10,627
Fund Balance
16,387,476
Taxable Value
$2,047,866,116
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
401,761
Assigned Fund Balance
16,118,641
16,520,402
Reports Available for Port Huron Area School District fiscal year 2009
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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