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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,583,093
State Sources
25,481,560
Federal Sources
6,001,809
Incoming Transfers and Other Transactions
1,505,701
Other Financing Sources
5,100
Fund Modification
773,569
37,350,832
Category Name
Amount
Instruction - Basic Programs
13,981,119
Instruction - Added Needs, Adult/Continuing Education
7,571,746
Pupil Services
2,427,562
Instruction Staff
2,071,916
General Administration
560,649
School Administration
2,391,968
Business, Interest & Abatements
465,887
Operations & Maintenance
3,365,967
Transportation
1,844,133
Central Support Services
334,415
Athletics & Other Support Services
812,760
Community Services
20,948
Payments to Other Schools
900,861
Fund Modifications (Transfers Out)
650,500
37,400,431
Category Name
Amount
Cash & Current Assets
12,003,587
Current Payables
7,729,272
Fund Balance
4,274,316
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
36,615,292
Operating Expenses
36,656,179
Foundation Allowance
7,316
Enrollment
3,905
Fund Balance
4,274,298
Taxable Value
$575,220,140
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
4,274,316
4,274,316
Reports Available for Niles Community Schools fiscal year 2010
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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