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Gratiot-Isabella RESD
Shepherd Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,086,746
Non-Educational Entity
397,906
State Sources
14,386,350
Federal Sources
357,638
Incoming Transfers and Other Transactions
533,335
Other Financing Sources
18,272
16,780,247
Category Name
Amount
Instruction - Basic Programs
7,853,919
Instruction - Added Needs, Adult/Continuing Education
1,908,774
Pupil Services
709,741
Instruction Staff
780,117
General Administration
293,341
School Administration
1,379,990
Business, Interest & Abatements
343,737
Operations & Maintenance
1,596,924
Transportation
1,000,088
Central Support Services
256,631
Athletics & Other Support Services
323,394
Community Services
281
Capital Projects
51,137
Fund Modifications (Transfers Out)
0
16,498,074
Category Name
Amount
Cash & Current Assets
5,742,578
Current Payables
2,452,607
Fund Balance
3,289,970
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
16,780,247
Operating Expenses
16,498,074
Foundation Allowance
7,391
Enrollment
1,825
Fund Balance
3,289,970
Taxable Value
$221,778,234
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
300,598
Committed Fund Balance
1,087,740
Unassigned Fund Balance
1,901,632
3,289,970
Reports Available for Shepherd Public Schools fiscal year 2016
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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