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Michigan
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Gratiot-Isabella RESD
Breckenridge Community Schools
2015
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
1,039,608
State Sources
5,433,194
Federal Sources
284,613
Incoming Transfers and Other Transactions
266,497
Other Financing Sources
16,185
7,040,097
Category Name
Amount
Instruction - Basic Programs
3,536,694
Instruction - Added Needs, Adult/Continuing Education
912,919
Pupil Services
254,568
Instruction Staff
148,770
General Administration
185,412
School Administration
409,872
Business, Interest & Abatements
137,878
Operations & Maintenance
620,446
Transportation
344,052
Central Support Services
11,730
Athletics & Other Support Services
217,148
Community Services
10,453
Debt Service - Long-term
9,287
Capital Projects
3,836
Fund Modifications (Transfers Out)
-0
6,803,064
Category Name
Amount
Cash & Current Assets
3,486,313
Current Payables
2,634,821
Fund Balance
851,492
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
7,040,097
Operating Expenses
6,803,064
Foundation Allowance
7,126
Enrollment
769
Fund Balance
851,492
Taxable Value
$301,936,283
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
851,492
851,492
Reports Available for Breckenridge Community Schools fiscal year 2015
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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