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United States
Michigan
ER
Lapeer ISD
North Branch Area Schools
2013
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
1,245,113
State Sources
17,547,893
Federal Sources
669,584
Other Financing Sources
29,526
Fund Modification
64,023
19,556,139
Category Name
Amount
Instruction - Basic Programs
10,623,423
Instruction - Added Needs, Adult/Continuing Education
2,390,913
Pupil Services
679,198
Instruction Staff
263,301
General Administration
370,690
School Administration
1,119,145
Business, Interest & Abatements
1,734,931
Operations & Maintenance
1,275,203
Transportation
1,286,439
Central Support Services
320,131
Athletics & Other Support Services
412,021
20,475,395
Category Name
Amount
Cash & Current Assets
3,962,405
Current Payables
2,996,575
Fund Balance
965,829
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
19,556,139
Operating Expenses
20,475,395
Foundation Allowance
6,966
Enrollment
2,441
Fund Balance
965,829
Taxable Value
$289,612,045
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
46,094
Unassigned Fund Balance
919,735
965,829
Reports Available for North Branch Area Schools fiscal year 2013
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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