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United States
Michigan
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Gratiot-Isabella RESD
Breckenridge Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
616,766
State Sources
5,739,558
Federal Sources
600,353
Incoming Transfers and Other Transactions
270,247
Other Financing Sources
20,859
Fund Modification
4,743
7,252,526
Category Name
Amount
Instruction - Basic Programs
3,627,005
Instruction - Added Needs, Adult/Continuing Education
901,274
Pupil Services
250,443
Instruction Staff
212,454
General Administration
284,653
School Administration
458,267
Business, Interest & Abatements
103,332
Operations & Maintenance
653,041
Transportation
427,958
Central Support Services
13,575
Athletics & Other Support Services
185,236
Community Services
5,201
Debt Service - Long-term
31,656
Fund Modifications (Transfers Out)
697
7,154,792
Category Name
Amount
Cash & Current Assets
2,703,892
Current Payables
1,958,249
Fund Balance
745,645
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
2
Operating Revenues
7,251,829
Operating Expenses
7,154,792
Foundation Allowance
7,316
Enrollment
847
Fund Balance
745,645
Taxable Value
$151,527,828
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
745,645
745,645
Reports Available for Breckenridge Community 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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