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United States
Michigan
SWR
Berrien RESA
Niles Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,477,299
State Sources
26,624,543
Federal Sources
3,605,595
Incoming Transfers and Other Transactions
1,852,252
35,559,689
Category Name
Amount
Instruction - Basic Programs
14,162,524
Instruction - Added Needs, Adult/Continuing Education
6,137,225
Pupil Services
2,020,932
Instruction Staff
2,657,266
General Administration
470,106
School Administration
2,343,438
Business, Interest & Abatements
384,962
Operations & Maintenance
3,470,751
Transportation
2,034,281
Central Support Services
238,373
Athletics & Other Support Services
608,175
Community Services
12,843
Payments to Other Schools
490,794
Debt Service - Long-term
16,320
Fund Modifications (Transfers Out)
500,000
35,547,991
Category Name
Amount
Cash & Current Assets
10,506,327
Current Payables
7,320,679
Fund Balance
3,185,650
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
35,559,689
Operating Expenses
35,547,991
Foundation Allowance
6,966
Enrollment
3,883
Fund Balance
3,185,650
Taxable Value
$556,681,988
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
3,185,650
3,185,650
Reports Available for Niles Community Schools fiscal year 2013
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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