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United States
Michigan
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Gratiot-Isabella RESD
Breckenridge Community Schools
2012
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
695,270
State Sources
5,368,139
Federal Sources
346,833
Incoming Transfers and Other Transactions
199,600
Other Financing Sources
31,028
Fund Modification
3,684
6,644,554
Category Name
Amount
Instruction - Basic Programs
3,534,784
Instruction - Added Needs, Adult/Continuing Education
750,543
Pupil Services
237,570
Instruction Staff
227,537
General Administration
288,513
School Administration
452,076
Business, Interest & Abatements
88,617
Operations & Maintenance
629,913
Transportation
347,494
Central Support Services
13,939
Athletics & Other Support Services
143,487
Community Services
8,040
Debt Service - Long-term
31,725
6,754,236
Category Name
Amount
Cash & Current Assets
2,839,063
Current Payables
2,203,102
Fund Balance
635,960
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
6,644,554
Operating Expenses
6,754,236
Foundation Allowance
6,846
Enrollment
804
Fund Balance
635,960
Taxable Value
$284,107,398
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
635,960
635,960
Reports Available for Breckenridge Community Schools fiscal year 2012
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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