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United States
Michigan
SER
Monroe ISD
Dundee Community Schools
2013
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
2,107,903
State Sources
10,460,444
Federal Sources
150,889
Incoming Transfers and Other Transactions
727,956
Other Financing Sources
4,030
13,451,222
Category Name
Amount
Instruction - Basic Programs
7,067,941
Instruction - Added Needs, Adult/Continuing Education
901,066
Pupil Services
200,738
Instruction Staff
232,352
General Administration
349,320
School Administration
959,264
Business, Interest & Abatements
329,830
Operations & Maintenance
1,556,646
Transportation
723,595
Central Support Services
477,872
Athletics & Other Support Services
353,572
Community Services
26,333
Fund Modifications (Transfers Out)
122,225
13,300,754
Category Name
Amount
Cash & Current Assets
5,448,707
Current Payables
2,555,630
Fund Balance
2,893,077
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
0
Operating Revenues
13,451,222
Operating Expenses
13,300,754
Foundation Allowance
6,966
Enrollment
1,618
Fund Balance
2,893,077
Taxable Value
$340,094,189
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
125,836
Assigned Fund Balance
101,009
Unassigned Fund Balance
2,666,232
2,893,077
Reports Available for Dundee Community 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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