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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,474,072
State Sources
16,102,885
Federal Sources
4,861,152
Incoming Transfers and Other Transactions
903,826
Other Financing Sources
2,000,000
31,341,935
Category Name
Amount
Instruction - Basic Programs
9,333,080
Instruction - Added Needs, Adult/Continuing Education
6,112,599
Pupil Services
929,710
Instruction Staff
2,796,369
General Administration
771,570
School Administration
885,711
Business, Interest & Abatements
2,141,175
Operations & Maintenance
3,530,543
Transportation
2,123,773
Central Support Services
679,158
Athletics & Other Support Services
406,789
Community Services
565,803
Payments to Other Schools
123,523
Debt Service - Long-term
331,168
Capital Projects
29,294
30,760,265
Category Name
Amount
Cash & Current Assets
6,867,448
Current Payables
22,385,198
Fund Balance
-15,517,749
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
6
Operating Revenues
31,341,940
Operating Expenses
30,760,269
Foundation Allowance
6,966
Enrollment
2,826
Fund Balance
-15,517,752
Taxable Value
$697,712,283
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
370,837
Assigned Fund Balance
5,277,693
Unassigned Fund Balance
-21,166,279
-15,517,749
Reports Available for Benton Harbor Area 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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