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Michigan
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Gratiot-Isabella RESD
Breckenridge Community Schools
2014
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
1,075,619
State Sources
5,303,430
Federal Sources
272,297
Incoming Transfers and Other Transactions
347,639
Other Financing Sources
27,384
Fund Modification
1,686
7,028,055
Category Name
Amount
Instruction - Basic Programs
3,677,691
Instruction - Added Needs, Adult/Continuing Education
867,001
Pupil Services
240,995
Instruction Staff
187,388
General Administration
190,738
School Administration
403,939
Business, Interest & Abatements
128,195
Operations & Maintenance
638,850
Transportation
340,257
Central Support Services
9,632
Athletics & Other Support Services
217,958
Community Services
11,002
Debt Service - Long-term
7,104
Capital Projects
2,148
6,922,896
Category Name
Amount
Cash & Current Assets
3,234,607
Current Payables
2,620,149
Fund Balance
614,458
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
7,028,055
Operating Expenses
6,922,896
Foundation Allowance
7,026
Enrollment
791
Fund Balance
614,458
Taxable Value
$307,742,378
MPSERS Rate
24.79%
Category Name
Amount
Assigned Fund Balance
614,458
614,458
Reports Available for Breckenridge Community Schools fiscal year 2014
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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