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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,757,521
State Sources
30,189,404
Federal Sources
3,060,472
Incoming Transfers and Other Transactions
796,489
37,803,886
Category Name
Amount
Instruction - Basic Programs
16,717,837
Instruction - Added Needs, Adult/Continuing Education
5,714,991
Pupil Services
2,354,067
Instruction Staff
2,319,787
General Administration
432,871
School Administration
2,516,269
Business, Interest & Abatements
362,237
Operations & Maintenance
3,598,458
Transportation
2,423,110
Central Support Services
374,847
Athletics & Other Support Services
676,356
Community Services
14,869
Payments to Other Schools
418,052
Debt Service - Long-term
214,080
Fund Modifications (Transfers Out)
50,000
38,187,833
Category Name
Amount
Cash & Current Assets
9,740,170
Current Payables
6,642,395
Fund Balance
3,097,775
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
37,803,886
Operating Expenses
38,187,833
Foundation Allowance
7,391
Enrollment
3,866
Fund Balance
3,097,775
Taxable Value
$581,761,250
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
3,097,775
3,097,775
Reports Available for Niles Community Schools fiscal year 2016
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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