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United States
Michigan
SWR
Calhoun ISD
Albion Public Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,519,538
State Sources
5,968,325
Federal Sources
1,387,128
Incoming Transfers and Other Transactions
1,077,512
9,952,503
Category Name
Amount
Instruction - Basic Programs
4,045,625
Instruction - Added Needs, Adult/Continuing Education
1,800,510
Pupil Services
637,521
Instruction Staff
208,922
General Administration
416,566
School Administration
714,431
Business, Interest & Abatements
228,548
Operations & Maintenance
1,235,292
Transportation
666,988
Central Support Services
124,413
Athletics & Other Support Services
214,065
Community Services
12,957
Payments to Other Schools
56,430
Fund Modifications (Transfers Out)
102
10,362,370
Category Name
Amount
Cash & Current Assets
3,947,004
Current Payables
2,946,804
Fund Balance
1,000,200
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
9,952,503
Operating Expenses
10,362,370
Foundation Allowance
7,343
Enrollment
930
Fund Balance
1,000,200
Taxable Value
$192,073,624
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
41,240
Committed Fund Balance
300,000
Unassigned Fund Balance
658,960
1,000,200
Reports Available for Albion Public Schools fiscal year 2011
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
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