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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2010
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
3,038,260
State Sources
16,884,305
Federal Sources
1,721,478
Incoming Transfers and Other Transactions
1,728,038
Other Financing Sources
81,597
Fund Modification
332,893
23,786,571
Category Name
Amount
Instruction - Basic Programs
11,470,273
Instruction - Added Needs, Adult/Continuing Education
1,704,816
Pupil Services
2,263,903
Instruction Staff
797,152
General Administration
351,612
School Administration
1,204,752
Business, Interest & Abatements
320,423
Operations & Maintenance
2,484,105
Transportation
1,021,543
Central Support Services
186,077
Athletics & Other Support Services
481,068
Community Services
546,418
Fund Modifications (Transfers Out)
282,893
23,115,035
Category Name
Amount
Cash & Current Assets
7,693,288
Current Payables
5,020,901
Fund Balance
2,672,385
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
23,333,656
Operating Expenses
22,634,189
Foundation Allowance
7,316
Enrollment
2,595
Fund Balance
2,672,385
Taxable Value
$462,692,578
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
2,672,385
2,672,385
Reports Available for Milan Area Schools fiscal year 2010
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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