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United States
Michigan
NLPR
C.O.O.R. ISD
Mio-AuSable Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,845,970
State Sources
3,162,268
Federal Sources
1,267,399
Incoming Transfers and Other Transactions
103,009
Other Financing Sources
150,000
Fund Modification
8,888
6,537,534
Category Name
Amount
Instruction - Basic Programs
2,926,296
Instruction - Added Needs, Adult/Continuing Education
1,293,187
Pupil Services
107,115
Instruction Staff
65,224
General Administration
294,769
School Administration
391,594
Business, Interest & Abatements
70,492
Operations & Maintenance
566,227
Transportation
477,195
Central Support Services
53,643
Athletics & Other Support Services
35,580
Community Services
4,289
Debt Service - Long-term
7,217
Capital Projects
1,499
Fund Modifications (Transfers Out)
8,888
6,303,215
Category Name
Amount
Cash & Current Assets
1,763,400
Current Payables
686,466
Fund Balance
1,076,934
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
6,537,534
Operating Expenses
6,294,327
Foundation Allowance
7,316
Enrollment
664
Fund Balance
1,076,934
Taxable Value
$176,038,767
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
1,076,934
1,076,934
Reports Available for Mio-AuSable Schools fiscal year 2011
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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