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United States
Michigan
ER
Lapeer ISD
North Branch Area Schools
2009
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
1,334,929
State Sources
18,026,654
Federal Sources
1,521,795
Other Financing Sources
75,114
Fund Modification
316,794
21,275,286
Category Name
Amount
Instruction - Basic Programs
10,764,457
Instruction - Added Needs, Adult/Continuing Education
2,520,985
Pupil Services
984,756
Instruction Staff
398,980
General Administration
339,253
School Administration
1,167,463
Business, Interest & Abatements
373,343
Operations & Maintenance
2,169,798
Transportation
1,562,168
Central Support Services
358,297
Athletics & Other Support Services
417,027
Payments to Other Schools
64,600
Debt Service - Long-term
83,057
Fund Modifications (Transfers Out)
316,794
21,520,978
Category Name
Amount
Cash & Current Assets
5,996,301
Current Payables
3,406,645
Fund Balance
2,589,656
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,866,842
Operating Expenses
21,103,951
Foundation Allowance
7,316
Enrollment
2,596
Fund Balance
2,548,911
Taxable Value
$336,117,961
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
2,589,656
2,589,656
Reports Available for North Branch Area Schools fiscal year 2009
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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