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Gratiot-Isabella RESD
Shepherd Public Schools
2011
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
1,012,305
Non-Educational Entity
402,443
State Sources
12,323,346
Federal Sources
1,065,813
Incoming Transfers and Other Transactions
662,455
Other Financing Sources
23,725
Fund Modification
5,255
15,495,342
Category Name
Amount
Instruction - Basic Programs
6,895,281
Instruction - Added Needs, Adult/Continuing Education
1,777,719
Pupil Services
646,792
Instruction Staff
562,516
General Administration
251,752
School Administration
1,055,393
Business, Interest & Abatements
338,648
Operations & Maintenance
1,415,666
Transportation
939,393
Central Support Services
108,385
Athletics & Other Support Services
259,425
Fund Modifications (Transfers Out)
5,255
14,256,225
Category Name
Amount
Cash & Current Assets
5,909,857
Current Payables
3,058,057
Fund Balance
2,851,799
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
15,495,342
Operating Expenses
14,250,970
Foundation Allowance
7,316
Enrollment
1,791
Fund Balance
2,851,799
Taxable Value
$207,903,900
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
183,384
Committed Fund Balance
375,015
Unassigned Fund Balance
2,293,400
2,851,799
Reports Available for Shepherd Public 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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