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United States
Michigan
ER
Genesee ISD
Beecher Community School District
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
971,087
State Sources
11,829,804
Federal Sources
6,608,397
Incoming Transfers and Other Transactions
78,156
19,487,444
Category Name
Amount
Instruction - Basic Programs
7,516,918
Instruction - Added Needs, Adult/Continuing Education
3,205,648
Pupil Services
1,005,187
Instruction Staff
1,591,644
General Administration
453,069
School Administration
739,978
Business, Interest & Abatements
289,598
Operations & Maintenance
3,398,952
Transportation
860,866
Central Support Services
521,468
Athletics & Other Support Services
298,058
Community Services
528,212
Debt Service - Long-term
114,085
Fund Modifications (Transfers Out)
-0
20,523,683
Category Name
Amount
Cash & Current Assets
4,842,964
Current Payables
4,162,513
Fund Balance
680,450
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
7
Operating Revenues
19,487,444
Operating Expenses
20,523,683
Foundation Allowance
7,413
Enrollment
1,496
Fund Balance
680,450
Taxable Value
$60,096,827
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
132,670
Assigned Fund Balance
888,307
Unassigned Fund Balance
-340,526
680,450
Reports Available for Beecher Community School District 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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