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Michigan
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Gratiot-Isabella RESD
Breckenridge Community Schools
2013
All Fund Codes
General Fund
School Lunch 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
925,418
State Sources
5,380,718
Federal Sources
308,440
Incoming Transfers and Other Transactions
235,178
Other Financing Sources
28,178
Fund Modification
1,062
6,878,994
Category Name
Amount
Instruction - Basic Programs
3,682,131
Instruction - Added Needs, Adult/Continuing Education
804,056
Pupil Services
254,012
Instruction Staff
185,460
General Administration
291,870
School Administration
465,598
Business, Interest & Abatements
96,717
Operations & Maintenance
615,915
Transportation
365,276
Central Support Services
14,881
Athletics & Other Support Services
171,183
Community Services
15,701
Payments to Other Schools
10,875
Debt Service - Long-term
31,979
7,005,655
Category Name
Amount
Cash & Current Assets
3,222,994
Current Payables
2,713,698
Fund Balance
509,298
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
4
Operating Revenues
6,878,994
Operating Expenses
7,005,655
Foundation Allowance
6,966
Enrollment
831
Fund Balance
509,298
Taxable Value
$328,202,989
MPSERS Rate
25.00%
Category Name
Amount
Assigned Fund Balance
509,298
509,298
Reports Available for Breckenridge Community 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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