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United States
Michigan
ER
Lapeer ISD
North Branch Area Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,301,451
State Sources
18,714,239
Federal Sources
515,093
Other Financing Sources
16,911
Fund Modification
36,790
20,584,485
Category Name
Amount
Instruction - Basic Programs
11,318,773
Instruction - Added Needs, Adult/Continuing Education
2,480,761
Pupil Services
786,751
Instruction Staff
224,404
General Administration
407,660
School Administration
1,220,310
Business, Interest & Abatements
261,876
Operations & Maintenance
1,347,961
Transportation
1,526,529
Central Support Services
391,769
Athletics & Other Support Services
424,529
Fund Modifications (Transfers Out)
18,710
20,410,033
Category Name
Amount
Cash & Current Assets
6,121,326
Current Payables
4,777,652
Fund Balance
1,343,675
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,584,485
Operating Expenses
20,410,033
Foundation Allowance
7,126
Enrollment
2,396
Fund Balance
1,343,675
Taxable Value
$295,849,265
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,343,675
1,343,675
Reports Available for North Branch Area Schools fiscal year 2015
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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