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United States
Michigan
GDR
Macomb ISD
Van Dyke Public Schools
2012
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
4,673,770
State Sources
22,688,998
Federal Sources
3,564,736
Incoming Transfers and Other Transactions
1,356,300
Fund Modification
116,509
32,400,313
Category Name
Amount
Instruction - Basic Programs
13,576,494
Instruction - Added Needs, Adult/Continuing Education
5,531,117
Pupil Services
3,998,432
Instruction Staff
1,319,332
General Administration
392,031
School Administration
1,804,401
Business, Interest & Abatements
667,199
Operations & Maintenance
3,367,169
Transportation
948,733
Central Support Services
762,937
Athletics & Other Support Services
413,560
Community Services
136,236
Payments to Other Schools
10,000
Debt Service - Long-term
258,339
Fund Modifications (Transfers Out)
41,595
33,227,576
Category Name
Amount
Cash & Current Assets
7,194,204
Current Payables
7,936,038
Fund Balance
-741,835
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
32,400,313
Operating Expenses
33,227,576
Foundation Allowance
7,728
Enrollment
3,084
Fund Balance
-741,835
Taxable Value
$403,863,929
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
608,011
Unassigned Fund Balance
-1,349,846
-741,835
Reports Available for Van Dyke Public Schools fiscal year 2012
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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