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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,728,192
State Sources
27,288,014
Federal Sources
3,153,790
Incoming Transfers and Other Transactions
1,503,075
Other Financing Sources
700
Fund Modification
702,000
36,375,771
Category Name
Amount
Instruction - Basic Programs
13,776,881
Instruction - Added Needs, Adult/Continuing Education
7,692,471
Pupil Services
2,626,055
Instruction Staff
1,583,163
General Administration
398,928
School Administration
2,089,726
Business, Interest & Abatements
529,901
Operations & Maintenance
3,503,780
Transportation
1,749,698
Central Support Services
462,273
Athletics & Other Support Services
678,593
Community Services
4,187
Payments to Other Schools
848,496
Fund Modifications (Transfers Out)
640,000
36,584,152
Category Name
Amount
Cash & Current Assets
13,209,117
Current Payables
9,447,439
Fund Balance
3,761,678
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
35,676,867
Operating Expenses
35,906,092
Foundation Allowance
7,204
Enrollment
3,960
Fund Balance
3,754,509
Taxable Value
$541,640,306
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
3,761,678
3,761,678
Reports Available for Niles Community Schools fiscal year 2008
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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