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Michigan
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Gratiot-Isabella RESD
Breckenridge Community Schools
2019
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,177,758
State Sources
5,179,445
Federal Sources
233,179
Incoming Transfers and Other Transactions
281,276
Other Financing Sources
0
Fund Modification
0
6,871,658
Category Name
Amount
Instruction - Basic Programs
4,138,850
Instruction - Added Needs, Adult/Continuing Education
0
Pupil Services
0
Instruction Staff
483,291
General Administration
352,548
School Administration
471,298
Business, Interest & Abatements
72,469
Operations & Maintenance
723,660
Transportation
462,945
Central Support Services
15,614
Athletics & Other Support Services
220,568
Community Services
61,293
Debt Service - Long-term
17,970
Capital Projects
0
Fund Modifications (Transfers Out)
102
7,020,608
Category Name
Amount
Cash & Current Assets
0
Current Payables
0
Fund Balance
1,053,739
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Amended Budget
Scenario
Baseline
Data Source
Manual
Indicator Score
4
Operating Revenues
6,871,658
Operating Expenses
7,020,608
Foundation Allowance
7,871
Enrollment
644
Fund Balance
1,053,739
Taxable Value
MPSERS Rate
Category Name
Amount
Fund Balance
1,053,739
1,053,739
Reports Available for Breckenridge Community Schools fiscal year 2019
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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