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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,628,617
State Sources
29,220,015
Federal Sources
3,069,072
Incoming Transfers and Other Transactions
1,166,564
37,084,269
Category Name
Amount
Instruction - Basic Programs
16,123,676
Instruction - Added Needs, Adult/Continuing Education
5,351,316
Pupil Services
2,267,080
Instruction Staff
2,198,456
General Administration
488,625
School Administration
2,400,643
Business, Interest & Abatements
371,626
Operations & Maintenance
3,597,224
Transportation
2,297,377
Central Support Services
283,626
Athletics & Other Support Services
652,491
Community Services
18,319
Payments to Other Schools
442,938
Debt Service - Long-term
16,531
36,509,929
Category Name
Amount
Cash & Current Assets
10,579,709
Current Payables
7,097,987
Fund Balance
3,481,722
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
37,084,269
Operating Expenses
36,509,929
Foundation Allowance
7,126
Enrollment
3,883
Fund Balance
3,481,722
Taxable Value
$586,122,745
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
3,481,722
3,481,722
Reports Available for Niles Community Schools fiscal year 2015
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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