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United States
Michigan
GDR
Wayne RESA
Van Buren Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
13,770,461
State Sources
38,705,333
Federal Sources
2,708,660
Incoming Transfers and Other Transactions
612,915
Other Financing Sources
1,013,519
Fund Modification
590,689
57,401,577
Category Name
Amount
Instruction - Basic Programs
24,381,397
Instruction - Added Needs, Adult/Continuing Education
7,066,511
Pupil Services
2,858,206
Instruction Staff
2,875,756
General Administration
556,438
School Administration
3,724,467
Business, Interest & Abatements
1,103,383
Operations & Maintenance
5,839,795
Transportation
4,622,011
Central Support Services
961,841
Athletics & Other Support Services
668,159
Community Services
56,637
Debt Service - Long-term
612,952
Fund Modifications (Transfers Out)
590,689
55,918,242
Category Name
Amount
Cash & Current Assets
9,956,952
Current Payables
6,103,681
Fund Balance
3,853,272
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
56,733,418
Operating Expenses
55,250,083
Foundation Allowance
7,603
Enrollment
6,358
Fund Balance
3,853,272
Taxable Value
$1,857,353,264
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,853,272
3,853,272
Reports Available for Van Buren Public Schools fiscal year 2007
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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