New Haven Community Schools 2007 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Macomb ISD New Haven Community Schools 2007

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

Fiscal Indicator

Fiscal Indicator Score Card

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