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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2017
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
2,800,227
State Sources
18,643,980
Federal Sources
713,974
Incoming Transfers and Other Transactions
2,683,064
Other Financing Sources
82,929
Fund Modification
19,587
24,943,761
Category Name
Amount
Instruction - Basic Programs
10,441,567
Instruction - Added Needs, Adult/Continuing Education
2,402,396
Pupil Services
3,005,339
Instruction Staff
848,416
General Administration
465,460
School Administration
1,258,206
Business, Interest & Abatements
405,101
Operations & Maintenance
2,535,522
Transportation
1,146,473
Central Support Services
602,634
Athletics & Other Support Services
477,282
Community Services
778,154
Fund Modifications (Transfers Out)
0
24,366,549
Category Name
Amount
Cash & Current Assets
7,761,928
Current Payables
4,331,399
Fund Balance
3,430,529
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
24,943,761
Operating Expenses
24,366,549
Foundation Allowance
7,511
Enrollment
2,188
Fund Balance
3,430,529
Taxable Value
$466,813,313
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
241,103
Assigned Fund Balance
432,318
Unassigned Fund Balance
2,757,108
3,430,529
Reports Available for Milan Area Schools fiscal year 2017
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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