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United States
Michigan
SER
Monroe ISD
Dundee Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,861,382
State Sources
10,029,378
Federal Sources
792,315
Incoming Transfers and Other Transactions
804,324
Other Financing Sources
120
14,487,519
Category Name
Amount
Instruction - Basic Programs
7,382,501
Instruction - Added Needs, Adult/Continuing Education
1,008,548
Pupil Services
233,779
Instruction Staff
192,937
General Administration
365,299
School Administration
873,479
Business, Interest & Abatements
479,070
Operations & Maintenance
2,112,198
Transportation
728,107
Central Support Services
348,938
Athletics & Other Support Services
318,007
Community Services
40,796
Fund Modifications (Transfers Out)
121,475
14,205,134
Category Name
Amount
Cash & Current Assets
5,455,256
Current Payables
2,818,097
Fund Balance
2,637,158
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
0
Operating Revenues
14,487,519
Operating Expenses
14,205,134
Foundation Allowance
7,316
Enrollment
1,650
Fund Balance
2,637,158
Taxable Value
$339,027,588
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
164,930
Unassigned Fund Balance
2,472,228
2,637,158
Reports Available for Dundee Community 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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