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United States
Michigan
SWR
Berrien RESA
Buchanan Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,810,560
State Sources
10,215,898
Federal Sources
1,129,901
Incoming Transfers and Other Transactions
334,743
Fund Modification
2,630
13,493,732
Category Name
Amount
Instruction - Basic Programs
6,069,790
Instruction - Added Needs, Adult/Continuing Education
1,600,443
Pupil Services
970,380
Instruction Staff
652,714
General Administration
305,272
School Administration
662,136
Business, Interest & Abatements
816,550
Operations & Maintenance
1,067,155
Transportation
647,507
Central Support Services
78,155
Athletics & Other Support Services
326,132
Community Services
32,875
13,229,109
Category Name
Amount
Cash & Current Assets
4,838,409
Current Payables
1,115,132
Fund Balance
3,723,277
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
3
Operating Revenues
13,493,732
Operating Expenses
13,229,109
Foundation Allowance
6,846
Enrollment
1,563
Fund Balance
3,723,277
Taxable Value
$280,343,236
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
2,052
Assigned Fund Balance
1,055,335
Unassigned Fund Balance
2,665,890
3,723,277
Reports Available for Buchanan 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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