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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,630,621
State Sources
28,210,954
Federal Sources
3,159,068
Incoming Transfers and Other Transactions
868,695
35,869,338
Category Name
Amount
Instruction - Basic Programs
14,864,054
Instruction - Added Needs, Adult/Continuing Education
6,109,451
Pupil Services
2,181,467
Instruction Staff
2,319,190
General Administration
655,579
School Administration
2,535,562
Business, Interest & Abatements
376,959
Operations & Maintenance
3,643,712
Transportation
2,103,457
Central Support Services
277,112
Athletics & Other Support Services
602,379
Community Services
6,111
Payments to Other Schools
456,255
Debt Service - Long-term
16,320
36,147,606
Category Name
Amount
Cash & Current Assets
10,031,381
Current Payables
7,123,999
Fund Balance
2,907,382
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
35,869,338
Operating Expenses
36,147,606
Foundation Allowance
7,026
Enrollment
3,929
Fund Balance
2,907,382
Taxable Value
$575,728,957
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
2,907,382
2,907,382
Reports Available for Niles Community Schools fiscal year 2014
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
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