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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2011
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
3,672,024
State Sources
25,029,482
Federal Sources
5,761,688
Incoming Transfers and Other Transactions
803,302
Fund Modification
60,018
35,326,514
Category Name
Amount
Instruction - Basic Programs
13,590,186
Instruction - Added Needs, Adult/Continuing Education
7,202,811
Pupil Services
2,447,102
Instruction Staff
2,319,271
General Administration
417,613
School Administration
2,209,571
Business, Interest & Abatements
443,220
Operations & Maintenance
3,341,089
Transportation
1,898,453
Central Support Services
242,341
Athletics & Other Support Services
810,721
Community Services
12,664
Payments to Other Schools
609,666
Fund Modifications (Transfers Out)
18
35,544,726
Category Name
Amount
Cash & Current Assets
13,073,045
Current Payables
9,016,936
Fund Balance
4,056,109
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
35,326,514
Operating Expenses
35,544,708
Foundation Allowance
7,316
Enrollment
3,785
Fund Balance
4,056,109
Taxable Value
$578,996,799
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
135,236
Unassigned Fund Balance
3,920,873
4,056,109
Reports Available for Niles Community Schools fiscal year 2011
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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