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United States
Michigan
ER
Tuscola ISD
Tuscola ISD
2013
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
339,850
State Sources
1,340,947
Federal Sources
479,908
Incoming Transfers and Other Transactions
466,556
Fund Modification
67,050
2,694,311
Category Name
Amount
Instruction - Basic Programs
201,930
Instruction - Added Needs, Adult/Continuing Education
31,829
Pupil Services
149,254
Instruction Staff
966,161
General Administration
330,307
Business, Interest & Abatements
75,006
Operations & Maintenance
44,636
Transportation
28,988
Central Support Services
160,560
Athletics & Other Support Services
2,027
Community Services
80,216
Payments to Other Schools
426,843
Fund Modifications (Transfers Out)
87,716
2,585,473
Category Name
Amount
Cash & Current Assets
1,385,870
Current Payables
459,568
Fund Balance
926,303
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.14
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
2.45
Vocational Education Rate
1.65
Operating Revenues
2,694,311
Foundation Allowance
Enrollment
8,990
Operating Expenses
2,585,473
Taxable Value
$1,660,376,230
MPSERS Rate
24.79%
Fund Balance
926,303
Category Name
Amount
Committed Fund Balance
50,931
Unassigned Fund Balance
875,372
926,303
Reports Available for Tuscola ISD fiscal year 2013
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)
Notifications
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