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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2015
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
2,645,078
State Sources
17,821,170
Federal Sources
841,536
Incoming Transfers and Other Transactions
1,790,882
Other Financing Sources
80,187
Fund Modification
43,911
23,222,764
Category Name
Amount
Instruction - Basic Programs
9,666,696
Instruction - Added Needs, Adult/Continuing Education
2,088,845
Pupil Services
2,663,708
Instruction Staff
913,472
General Administration
426,582
School Administration
1,256,984
Business, Interest & Abatements
394,414
Operations & Maintenance
2,364,603
Transportation
1,088,412
Central Support Services
476,300
Athletics & Other Support Services
448,365
Community Services
632,366
Capital Projects
96,927
Fund Modifications (Transfers Out)
576
22,518,250
Category Name
Amount
Cash & Current Assets
6,929,871
Current Payables
4,116,111
Fund Balance
2,813,760
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
23,222,764
Operating Expenses
22,518,250
Foundation Allowance
7,126
Enrollment
2,234
Fund Balance
2,813,760
Taxable Value
$445,400,709
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
226,078
Assigned Fund Balance
426,969
Unassigned Fund Balance
2,160,713
2,813,760
Reports Available for Milan Area Schools fiscal year 2015
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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