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United States
Michigan
NLPR
C.O.O.R. ISD
Mio-AuSable Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,949,269
State Sources
3,042,066
Federal Sources
780,371
Incoming Transfers and Other Transactions
42,712
5,814,418
Category Name
Amount
Instruction - Basic Programs
3,203,215
Instruction - Added Needs, Adult/Continuing Education
1,189,866
Pupil Services
95,178
Instruction Staff
68,515
General Administration
267,237
School Administration
331,250
Business, Interest & Abatements
46,523
Operations & Maintenance
442,225
Transportation
275,946
Central Support Services
102,542
Athletics & Other Support Services
25,559
Community Services
4,646
Debt Service - Long-term
29,735
Capital Projects
2,281
6,084,720
Category Name
Amount
Cash & Current Assets
1,325,961
Current Payables
761,881
Fund Balance
564,079
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
5,814,418
Operating Expenses
6,084,720
Foundation Allowance
6,966
Enrollment
639
Fund Balance
564,079
Taxable Value
$194,967,748
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
290,828
Unassigned Fund Balance
273,251
564,079
Reports Available for Mio-AuSable Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
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