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United States
Michigan
SER
Monroe ISD
Dundee Community Schools
2012
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
2,276,190
State Sources
9,992,068
Federal Sources
214,143
Incoming Transfers and Other Transactions
788,502
Fund Modification
12,087
13,282,990
Category Name
Amount
Instruction - Basic Programs
7,084,324
Instruction - Added Needs, Adult/Continuing Education
928,775
Pupil Services
223,277
Instruction Staff
235,470
General Administration
318,578
School Administration
851,636
Business, Interest & Abatements
304,247
Operations & Maintenance
1,465,401
Transportation
784,564
Central Support Services
506,320
Athletics & Other Support Services
325,553
Community Services
25,021
Fund Modifications (Transfers Out)
124,375
13,177,540
Category Name
Amount
Cash & Current Assets
4,483,920
Current Payables
1,741,311
Fund Balance
2,742,609
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
13,282,990
Operating Expenses
13,177,540
Foundation Allowance
6,846
Enrollment
1,617
Fund Balance
2,742,609
Taxable Value
$338,309,204
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
121,922
Assigned Fund Balance
174,389
Unassigned Fund Balance
2,446,298
2,742,609
Reports Available for Dundee Community Schools fiscal year 2012
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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