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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,858,960
State Sources
24,852,834
Federal Sources
7,393,685
Incoming Transfers and Other Transactions
1,024,657
Other Financing Sources
132,750
Fund Modification
370,000
42,632,886
Category Name
Amount
Instruction - Basic Programs
14,615,136
Instruction - Added Needs, Adult/Continuing Education
9,924,189
Pupil Services
1,886,757
Instruction Staff
3,603,497
General Administration
730,647
School Administration
2,374,027
Business, Interest & Abatements
1,765,114
Operations & Maintenance
5,996,880
Transportation
2,950,000
Central Support Services
649,779
Athletics & Other Support Services
676,134
Community Services
220,232
Payments to Other Schools
16,949
Capital Projects
135,184
Fund Modifications (Transfers Out)
545,000
46,089,525
Category Name
Amount
Cash & Current Assets
7,414,294
Current Payables
10,364,307
Fund Balance
-2,950,012
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
42,210,536
Operating Expenses
45,521,430
Foundation Allowance
7,085
Enrollment
4,007
Fund Balance
-2,953,608
Taxable Value
$681,112,572
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
-2,950,012
-2,950,012
Reports Available for Benton Harbor Area 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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