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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,119,554
State Sources
6,640,103
Federal Sources
608,197
Incoming Transfers and Other Transactions
266,359
Other Financing Sources
93,473
Fund Modification
193,316
11,921,002
Category Name
Amount
Instruction - Basic Programs
5,044,427
Instruction - Added Needs, Adult/Continuing Education
1,858,016
Pupil Services
853,668
Instruction Staff
470,404
General Administration
429,063
School Administration
645,468
Business, Interest & Abatements
325,731
Operations & Maintenance
1,304,737
Transportation
633,199
Central Support Services
10,500
Athletics & Other Support Services
202,235
Community Services
1,122
Debt Service - Long-term
122,497
Fund Modifications (Transfers Out)
193,316
12,094,383
Category Name
Amount
Cash & Current Assets
2,382,416
Current Payables
2,879,113
Fund Balance
-496,696
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
11,698,539
Operating Expenses
11,877,106
Foundation Allowance
7,333
Enrollment
1,359
Fund Balance
-502,265
Taxable Value
$485,328,404
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
-496,696
-496,696
Reports Available for New Haven Community Schools fiscal year 2007
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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