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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,360,601
State Sources
15,301,255
Federal Sources
749,912
Incoming Transfers and Other Transactions
1,270,865
Other Financing Sources
72,612
Fund Modification
283,482
22,038,727
Category Name
Amount
Instruction - Basic Programs
10,966,326
Instruction - Added Needs, Adult/Continuing Education
1,548,977
Pupil Services
1,843,857
Instruction Staff
695,475
General Administration
417,559
School Administration
972,365
Business, Interest & Abatements
345,790
Operations & Maintenance
2,445,004
Transportation
1,084,835
Central Support Services
228,251
Athletics & Other Support Services
419,743
Community Services
556,837
Capital Projects
28,136
Fund Modifications (Transfers Out)
283,893
21,837,048
Category Name
Amount
Cash & Current Assets
6,499,521
Current Payables
5,305,674
Fund Balance
1,193,849
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
21,583,219
Operating Expenses
21,389,169
Foundation Allowance
7,204
Enrollment
2,454
Fund Balance
1,177,760
Taxable Value
$536,175,043
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
1,193,849
1,193,849
Reports Available for Milan Area Schools fiscal year 2008
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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