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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2012
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
3,119,019
State Sources
17,350,795
Federal Sources
1,512,557
Incoming Transfers and Other Transactions
1,706,076
Other Financing Sources
85,843
Fund Modification
50,000
23,824,291
Category Name
Amount
Instruction - Basic Programs
11,945,167
Instruction - Added Needs, Adult/Continuing Education
1,713,670
Pupil Services
2,704,814
Instruction Staff
861,021
General Administration
407,655
School Administration
1,150,761
Business, Interest & Abatements
335,993
Operations & Maintenance
2,458,876
Transportation
1,085,989
Central Support Services
244,931
Athletics & Other Support Services
443,765
Community Services
737,336
24,089,979
Category Name
Amount
Cash & Current Assets
5,402,381
Current Payables
2,741,260
Fund Balance
2,661,121
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
23,824,291
Operating Expenses
24,089,979
Foundation Allowance
6,846
Enrollment
2,572
Fund Balance
2,661,121
Taxable Value
$443,625,878
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
270,125
Assigned Fund Balance
196,392
Unassigned Fund Balance
2,194,604
2,661,121
Reports Available for Milan Area Schools fiscal year 2012
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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