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United States
Michigan
ER
St. Clair County RESA
Port Huron Area School District
2018
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
11,608,559
State Sources
64,777,440
Federal Sources
6,751,089
Incoming Transfers and Other Transactions
3,228,546
Other Financing Sources
22,416
Fund Modification
221,797
86,609,846
Category Name
Amount
Instruction - Basic Programs
40,038,216
Instruction - Added Needs, Adult/Continuing Education
13,948,494
Pupil Services
5,365,842
Instruction Staff
4,692,492
General Administration
923,361
School Administration
5,863,496
Business, Interest & Abatements
1,385,292
Operations & Maintenance
6,195,828
Transportation
3,523,276
Central Support Services
2,552,725
Athletics & Other Support Services
1,000,569
Community Services
111,158
Payments to Other Schools
7,064
Capital Projects
27,975
Fund Modifications (Transfers Out)
-0
85,635,788
Category Name
Amount
Cash & Current Assets
21,400,230
Current Payables
12,452,630
Fund Balance
8,947,599
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
86,609,846
Operating Expenses
85,635,788
Foundation Allowance
7,631
Enrollment
8,368
Fund Balance
8,947,599
Taxable Value
$1,723,534,027
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
222,409
Assigned Fund Balance
955,239
Unassigned Fund Balance
7,769,951
8,947,599
Reports Available for Port Huron Area School District fiscal year 2018
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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