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United States
Michigan
ER
Lapeer ISD
North Branch Area Schools
2011
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
1,235,268
State Sources
17,163,109
Federal Sources
1,557,805
Other Financing Sources
26,592
Fund Modification
47,634
20,030,408
Category Name
Amount
Instruction - Basic Programs
10,315,334
Instruction - Added Needs, Adult/Continuing Education
2,526,749
Pupil Services
859,065
Instruction Staff
383,502
General Administration
343,774
School Administration
1,147,138
Business, Interest & Abatements
282,787
Operations & Maintenance
1,960,407
Transportation
1,555,385
Central Support Services
302,081
Athletics & Other Support Services
420,972
Payments to Other Schools
61,200
Debt Service - Long-term
61,244
Fund Modifications (Transfers Out)
47,634
20,267,272
Category Name
Amount
Cash & Current Assets
4,954,347
Current Payables
2,761,589
Fund Balance
2,192,758
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
20,030,408
Operating Expenses
20,219,638
Foundation Allowance
7,316
Enrollment
2,464
Fund Balance
2,192,758
Taxable Value
$298,538,136
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
2,192,758
2,192,758
Reports Available for North Branch Area Schools fiscal year 2011
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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