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United States
Michigan
ER
Lapeer ISD
North Branch Area Schools
2008
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
1,406,566
State Sources
19,081,165
Federal Sources
536,087
Incoming Transfers and Other Transactions
60,768
Other Financing Sources
49,562
Fund Modification
340,275
21,474,423
Category Name
Amount
Instruction - Basic Programs
10,887,414
Instruction - Added Needs, Adult/Continuing Education
2,492,341
Pupil Services
1,029,459
Instruction Staff
531,759
General Administration
355,544
School Administration
1,191,451
Business, Interest & Abatements
323,548
Operations & Maintenance
1,994,521
Transportation
1,571,094
Central Support Services
319,178
Athletics & Other Support Services
420,691
Debt Service - Long-term
133,503
Fund Modifications (Transfers Out)
340,275
21,590,778
Category Name
Amount
Cash & Current Assets
6,113,339
Current Payables
3,277,996
Fund Balance
2,835,345
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
21,043,550
Operating Expenses
21,170,087
Foundation Allowance
7,204
Enrollment
2,708
Fund Balance
2,786,017
Taxable Value
$335,430,571
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,835,345
2,835,345
Reports Available for North Branch Area Schools fiscal year 2008
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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