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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2011
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
2,818,068
State Sources
18,004,357
Federal Sources
1,497,956
Incoming Transfers and Other Transactions
1,685,520
Other Financing Sources
83,905
Fund Modification
50,000
24,139,806
Category Name
Amount
Instruction - Basic Programs
12,272,988
Instruction - Added Needs, Adult/Continuing Education
1,740,453
Pupil Services
2,532,872
Instruction Staff
878,846
General Administration
369,666
School Administration
1,165,932
Business, Interest & Abatements
302,021
Operations & Maintenance
2,433,382
Transportation
1,114,575
Central Support Services
188,471
Athletics & Other Support Services
339,351
Community Services
546,824
Fund Modifications (Transfers Out)
0
23,885,381
Category Name
Amount
Cash & Current Assets
7,928,452
Current Payables
5,001,642
Fund Balance
2,926,810
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
24,139,806
Operating Expenses
23,885,381
Foundation Allowance
7,316
Enrollment
2,668
Fund Balance
2,926,810
Taxable Value
$452,954,054
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
225,045
Assigned Fund Balance
125,275
Unassigned Fund Balance
2,576,490
2,926,810
Reports Available for Milan Area Schools fiscal year 2011
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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