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United States
Michigan
SWR
Berrien RESA
Buchanan Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,801,161
State Sources
10,785,758
Federal Sources
1,075,233
Incoming Transfers and Other Transactions
465,928
Fund Modification
8,000
14,136,080
Category Name
Amount
Instruction - Basic Programs
6,475,884
Instruction - Added Needs, Adult/Continuing Education
1,391,136
Pupil Services
1,109,042
Instruction Staff
621,633
General Administration
305,919
School Administration
709,047
Business, Interest & Abatements
847,186
Operations & Maintenance
1,141,013
Transportation
803,987
Central Support Services
159,728
Athletics & Other Support Services
364,900
Community Services
48,872
Capital Projects
15,200
Fund Modifications (Transfers Out)
0
13,993,547
Category Name
Amount
Cash & Current Assets
5,258,275
Current Payables
1,392,464
Fund Balance
3,865,810
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
1
Operating Revenues
14,136,080
Operating Expenses
13,993,547
Foundation Allowance
6,966
Enrollment
1,609
Fund Balance
3,865,810
Taxable Value
$280,143,066
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
11,660,990
Assigned Fund Balance
-7,795,180
3,865,810
Reports Available for Buchanan Community 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
Notifications
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