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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,939,203
State Sources
19,070,087
Federal Sources
823,882
Incoming Transfers and Other Transactions
3,101,022
Other Financing Sources
80,770
Fund Modification
43,994
26,058,957
Category Name
Amount
Instruction - Basic Programs
10,607,502
Instruction - Added Needs, Adult/Continuing Education
2,670,886
Pupil Services
3,077,306
Instruction Staff
881,326
General Administration
458,540
School Administration
1,388,538
Business, Interest & Abatements
399,442
Operations & Maintenance
2,436,761
Transportation
1,107,312
Central Support Services
590,838
Athletics & Other Support Services
509,812
Community Services
807,052
Capital Projects
45,750
Fund Modifications (Transfers Out)
0
24,981,063
Category Name
Amount
Cash & Current Assets
8,273,454
Current Payables
3,765,031
Fund Balance
4,508,423
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
26,058,957
Operating Expenses
24,981,063
Foundation Allowance
7,631
Enrollment
2,183
Fund Balance
4,508,423
Taxable Value
$480,196,691
MPSERS Rate
Category Name
Amount
Restricted Fund Balance
228,116
Assigned Fund Balance
428,292
Unassigned Fund Balance
3,852,015
4,508,423
Reports Available for Milan Area Schools fiscal year 2018
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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