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United States
Michigan
SER
Washtenaw ISD
Milan Area Schools
2013
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
2,753,826
State Sources
17,112,862
Federal Sources
899,901
Incoming Transfers and Other Transactions
2,148,555
Other Financing Sources
82,433
Fund Modification
47,039
23,044,616
Category Name
Amount
Instruction - Basic Programs
11,550,825
Instruction - Added Needs, Adult/Continuing Education
1,697,894
Pupil Services
2,780,712
Instruction Staff
890,023
General Administration
391,847
School Administration
1,223,053
Business, Interest & Abatements
434,202
Operations & Maintenance
2,552,109
Transportation
1,099,816
Central Support Services
430,175
Athletics & Other Support Services
456,131
Community Services
622,764
Fund Modifications (Transfers Out)
0
24,129,551
Category Name
Amount
Cash & Current Assets
4,726,844
Current Payables
3,150,657
Fund Balance
1,576,189
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
23,044,616
Operating Expenses
24,129,551
Foundation Allowance
6,966
Enrollment
2,411
Fund Balance
1,576,189
Taxable Value
$449,115,496
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
131,347
Assigned Fund Balance
187,168
Unassigned Fund Balance
1,257,674
1,576,189
Reports Available for Milan Area Schools fiscal year 2013
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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