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United States
Michigan
GDR
Macomb ISD
Van Dyke Public Schools
2011
All Fund Codes
General Fund
Community Service
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
5,192,372
State Sources
22,577,144
Federal Sources
4,959,823
Incoming Transfers and Other Transactions
1,506,250
Fund Modification
125,000
34,360,589
Category Name
Amount
Instruction - Basic Programs
14,376,858
Instruction - Added Needs, Adult/Continuing Education
6,228,718
Pupil Services
4,378,218
Instruction Staff
1,879,927
General Administration
517,616
School Administration
2,055,415
Business, Interest & Abatements
630,250
Operations & Maintenance
3,644,172
Transportation
1,102,947
Central Support Services
991,728
Athletics & Other Support Services
410,148
Community Services
139,982
Debt Service - Long-term
248,128
Fund Modifications (Transfers Out)
51,480
36,655,587
Category Name
Amount
Cash & Current Assets
8,243,476
Current Payables
8,158,047
Fund Balance
85,428
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
6
Operating Revenues
34,360,589
Operating Expenses
36,655,587
Foundation Allowance
8,198
Enrollment
3,107
Fund Balance
85,428
Taxable Value
$448,780,096
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
635,596
Assigned Fund Balance
366,516
Unassigned Fund Balance
-916,684
85,428
Reports Available for Van Dyke Public 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
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