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United States
Michigan
SWR
Calhoun ISD
Albion Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,667,846
State Sources
9,702,479
Federal Sources
1,279,189
Incoming Transfers and Other Transactions
614,107
Other Financing Sources
1,586
Fund Modification
278,425
13,543,632
Category Name
Amount
Instruction - Basic Programs
5,837,504
Instruction - Added Needs, Adult/Continuing Education
1,855,789
Pupil Services
526,102
Instruction Staff
626,194
General Administration
446,036
School Administration
936,524
Business, Interest & Abatements
174,214
Operations & Maintenance
1,329,134
Transportation
635,868
Central Support Services
197,440
Athletics & Other Support Services
266,808
Community Services
46,568
Debt Service - Long-term
53,467
Fund Modifications (Transfers Out)
528,425
13,460,073
Category Name
Amount
Cash & Current Assets
3,422,668
Current Payables
1,384,056
Fund Balance
2,038,613
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
13,247,311
Operating Expenses
13,163,750
Foundation Allowance
7,113
Enrollment
1,430
Fund Balance
2,038,613
Taxable Value
$194,942,840
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
1,438,613
Unassigned Fund Balance
600,000
2,038,613
Reports Available for Albion Public Schools fiscal year 2007
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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