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United States
Michigan
SWR
Berrien RESA
Brandywine Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,529,523
State Sources
9,325,587
Federal Sources
550,114
Incoming Transfers and Other Transactions
232,061
Other Financing Sources
4,930
Fund Modification
30,500
11,672,715
Category Name
Amount
Instruction - Basic Programs
5,339,028
Instruction - Added Needs, Adult/Continuing Education
1,647,158
Pupil Services
469,608
Instruction Staff
650,977
General Administration
297,476
School Administration
703,318
Business, Interest & Abatements
301,533
Operations & Maintenance
1,076,238
Transportation
815,050
Central Support Services
7,644
Athletics & Other Support Services
456,964
Community Services
9,334
Debt Service - Long-term
32,973
Fund Modifications (Transfers Out)
127,311
11,934,613
Category Name
Amount
Cash & Current Assets
4,493,660
Current Payables
928,304
Fund Balance
3,565,356
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,672,715
Operating Expenses
11,934,613
Foundation Allowance
6,846
Enrollment
1,402
Fund Balance
3,565,356
Taxable Value
$262,094,193
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
-261,898
Unassigned Fund Balance
3,827,254
3,565,356
Reports Available for Brandywine Community Schools fiscal year 2012
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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