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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2011
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
6,037,120
State Sources
15,708,133
Federal Sources
928,600
Incoming Transfers and Other Transactions
455,253
Fund Modification
70,000
23,199,106
Category Name
Amount
Instruction - Basic Programs
11,430,388
Instruction - Added Needs, Adult/Continuing Education
2,061,115
Pupil Services
1,349,644
Instruction Staff
1,928,305
General Administration
303,553
School Administration
1,295,106
Business, Interest & Abatements
575,193
Operations & Maintenance
2,445,297
Transportation
911,562
Central Support Services
204,642
Athletics & Other Support Services
793,942
Community Services
68,304
23,367,051
Category Name
Amount
Cash & Current Assets
6,165,159
Current Payables
2,481,919
Fund Balance
3,683,240
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
0
Operating Revenues
23,199,106
Operating Expenses
23,367,051
Foundation Allowance
7,620
Enrollment
2,839
Fund Balance
3,683,240
Taxable Value
$958,391,331
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
91,781
Assigned Fund Balance
598,962
Unassigned Fund Balance
2,992,497
3,683,240
Reports Available for St. Joseph Public 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
Notifications
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