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Gratiot-Isabella RESD
Breckenridge Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
599,068
State Sources
6,837,210
Federal Sources
298,398
Incoming Transfers and Other Transactions
422,185
Other Financing Sources
43,285
Fund Modification
161,687
8,361,833
Category Name
Amount
Instruction - Basic Programs
3,606,118
Instruction - Added Needs, Adult/Continuing Education
1,051,247
Pupil Services
306,025
Instruction Staff
200,660
General Administration
298,302
School Administration
416,783
Business, Interest & Abatements
141,983
Operations & Maintenance
894,108
Transportation
504,605
Central Support Services
21,913
Athletics & Other Support Services
209,869
Community Services
8,583
Debt Service - Long-term
80,968
Fund Modifications (Transfers Out)
161,687
7,902,851
Category Name
Amount
Cash & Current Assets
2,633,983
Current Payables
2,101,356
Fund Balance
532,626
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
8,115,235
Operating Expenses
7,699,107
Foundation Allowance
7,204
Enrollment
971
Fund Balance
532,485
Taxable Value
$141,900,692
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
532,626
532,626
Reports Available for Breckenridge Community Schools fiscal year 2008
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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