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United States
Michigan
GDR
Wayne RESA
Van Buren Public Schools
2011
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
11,013,628
State Sources
34,267,718
Federal Sources
5,808,802
Incoming Transfers and Other Transactions
927,475
Other Financing Sources
417,579
52,435,202
Category Name
Amount
Instruction - Basic Programs
23,482,134
Instruction - Added Needs, Adult/Continuing Education
6,854,009
Pupil Services
2,665,077
Instruction Staff
2,576,974
General Administration
608,249
School Administration
3,975,864
Business, Interest & Abatements
624,212
Operations & Maintenance
5,702,585
Transportation
3,831,153
Central Support Services
338,467
Community Services
76,692
Payments to Other Schools
10,718
Debt Service - Long-term
666,000
51,412,134
Category Name
Amount
Cash & Current Assets
9,499,799
Current Payables
7,765,061
Fund Balance
1,734,737
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
5
Operating Revenues
52,435,202
Operating Expenses
51,412,134
Foundation Allowance
7,788
Enrollment
5,582
Fund Balance
1,734,737
Taxable Value
$1,522,106,925
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
1,734,737
1,734,737
Reports Available for Van Buren 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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