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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2008
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
8,234,879
State Sources
22,967,932
Federal Sources
7,260,425
Incoming Transfers and Other Transactions
1,405,242
Other Financing Sources
47,760
Fund Modification
552,063
40,468,301
Category Name
Amount
Instruction - Basic Programs
14,121,420
Instruction - Added Needs, Adult/Continuing Education
9,841,070
Pupil Services
1,597,930
Instruction Staff
3,637,088
General Administration
696,095
School Administration
2,486,776
Business, Interest & Abatements
1,398,328
Operations & Maintenance
4,958,292
Transportation
2,678,759
Central Support Services
832,184
Athletics & Other Support Services
674,840
Community Services
267,382
Payments to Other Schools
16,949
Capital Projects
277,215
Fund Modifications (Transfers Out)
1,002,063
44,486,391
Category Name
Amount
Cash & Current Assets
7,345,178
Current Payables
14,313,287
Fund Balance
-6,968,107
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
39,883,457
Operating Expenses
43,945,846
Foundation Allowance
7,204
Enrollment
3,800
Fund Balance
-7,016,002
Taxable Value
$717,069,166
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
-6,968,107
-6,968,107
Reports Available for Benton Harbor Area Schools fiscal year 2008
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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