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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,165,938
State Sources
16,239,232
Federal Sources
232,276
Incoming Transfers and Other Transactions
719,706
Fund Modification
20,000
23,377,152
Category Name
Amount
Instruction - Basic Programs
12,525,671
Instruction - Added Needs, Adult/Continuing Education
1,817,840
Pupil Services
1,208,631
Instruction Staff
1,048,855
General Administration
341,322
School Administration
1,209,722
Business, Interest & Abatements
524,107
Operations & Maintenance
2,846,023
Transportation
912,074
Central Support Services
648,904
Athletics & Other Support Services
716,564
Community Services
101,786
23,901,497
Category Name
Amount
Cash & Current Assets
5,843,568
Current Payables
2,870,782
Fund Balance
2,972,786
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
1
Operating Revenues
23,377,152
Operating Expenses
23,901,497
Foundation Allowance
7,150
Enrollment
2,835
Fund Balance
2,972,786
Taxable Value
$945,060,974
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
18,303
Assigned Fund Balance
768,672
Unassigned Fund Balance
2,185,811
2,972,786
Reports Available for St. Joseph Public 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
Notifications
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