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United States
Michigan
GDR
Wayne RESA
Van Buren Public Schools
2013
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,577,329
State Sources
33,255,369
Federal Sources
3,168,382
Incoming Transfers and Other Transactions
461,033
Other Financing Sources
14,544
Fund Modification
171,098
46,647,755
Category Name
Amount
Instruction - Basic Programs
19,185,084
Instruction - Added Needs, Adult/Continuing Education
5,581,850
Pupil Services
2,599,242
Instruction Staff
2,449,981
General Administration
447,986
School Administration
2,843,210
Business, Interest & Abatements
497,051
Operations & Maintenance
5,180,559
Transportation
3,506,609
Central Support Services
436,100
Athletics & Other Support Services
489,259
Community Services
135,654
Debt Service - Long-term
480,715
Fund Modifications (Transfers Out)
-0
43,833,301
Category Name
Amount
Cash & Current Assets
10,011,530
Current Payables
6,624,734
Fund Balance
3,386,798
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
3
Operating Revenues
46,647,755
Operating Expenses
43,833,301
Foundation Allowance
7,318
Enrollment
5,228
Fund Balance
3,386,798
Taxable Value
$1,456,787,132
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
104,968
Assigned Fund Balance
191,635
Unassigned Fund Balance
3,090,195
3,386,798
Reports Available for Van Buren Public 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
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