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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,647,449
State Sources
16,931,250
Federal Sources
772,441
Incoming Transfers and Other Transactions
1,558,039
Other Financing Sources
75,333
Fund Modification
41,749
22,026,261
Category Name
Amount
Instruction - Basic Programs
9,542,797
Instruction - Added Needs, Adult/Continuing Education
1,836,614
Pupil Services
2,490,965
Instruction Staff
864,120
General Administration
430,291
School Administration
1,181,833
Business, Interest & Abatements
348,965
Operations & Maintenance
2,468,352
Transportation
999,217
Central Support Services
290,972
Athletics & Other Support Services
476,062
Community Services
563,017
Fund Modifications (Transfers Out)
0
21,493,203
Category Name
Amount
Cash & Current Assets
5,986,142
Current Payables
3,876,896
Fund Balance
2,109,247
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
22,026,261
Operating Expenses
21,493,203
Foundation Allowance
7,026
Enrollment
2,255
Fund Balance
2,109,247
Taxable Value
$399,028,892
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
205,230
Assigned Fund Balance
437,458
Unassigned Fund Balance
1,466,559
2,109,247
Reports Available for Milan Area Schools fiscal year 2014
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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