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United States
Michigan
ER
Lapeer ISD
North Branch Area Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,367,657
State Sources
19,194,131
Federal Sources
497,481
Incoming Transfers and Other Transactions
55,435
Other Financing Sources
186,189
Fund Modification
367,749
21,668,642
Category Name
Amount
Instruction - Basic Programs
10,826,408
Instruction - Added Needs, Adult/Continuing Education
2,427,730
Pupil Services
968,552
Instruction Staff
556,164
General Administration
351,162
School Administration
1,182,827
Business, Interest & Abatements
281,652
Operations & Maintenance
2,059,799
Transportation
1,620,753
Central Support Services
283,335
Athletics & Other Support Services
461,241
Debt Service - Long-term
133,500
Fund Modifications (Transfers Out)
367,749
21,520,872
Category Name
Amount
Cash & Current Assets
5,283,431
Current Payables
2,331,729
Fund Balance
2,951,701
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
21,183,009
Operating Expenses
21,059,631
Foundation Allowance
7,085
Enrollment
2,738
Fund Balance
2,912,556
Taxable Value
$318,538,900
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
2,951,701
2,951,701
Reports Available for North Branch Area Schools fiscal year 2007
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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