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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2016
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
2,767,699
State Sources
18,211,915
Federal Sources
789,621
Incoming Transfers and Other Transactions
1,999,510
Other Financing Sources
81,101
Fund Modification
44,373
23,894,220
Category Name
Amount
Instruction - Basic Programs
10,265,650
Instruction - Added Needs, Adult/Continuing Education
2,303,927
Pupil Services
2,961,093
Instruction Staff
886,887
General Administration
439,937
School Administration
1,334,293
Business, Interest & Abatements
403,128
Operations & Maintenance
2,337,256
Transportation
1,120,364
Central Support Services
519,465
Athletics & Other Support Services
510,251
Community Services
742,229
Capital Projects
30,183
Fund Modifications (Transfers Out)
0
23,854,663
Category Name
Amount
Cash & Current Assets
7,278,976
Current Payables
4,425,659
Fund Balance
2,853,318
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
23,894,220
Operating Expenses
23,854,663
Foundation Allowance
7,391
Enrollment
2,186
Fund Balance
2,853,318
Taxable Value
$441,833,149
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
320,721
Assigned Fund Balance
400,772
Unassigned Fund Balance
2,131,825
2,853,318
Reports Available for Milan Area Schools fiscal year 2016
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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