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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2008
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
4,671,673
State Sources
6,329,510
Federal Sources
600,072
Incoming Transfers and Other Transactions
362,410
Other Financing Sources
106,760
Fund Modification
188,824
12,259,249
Category Name
Amount
Instruction - Basic Programs
5,120,254
Instruction - Added Needs, Adult/Continuing Education
1,743,605
Pupil Services
789,581
Instruction Staff
299,246
General Administration
378,643
School Administration
633,987
Business, Interest & Abatements
342,237
Operations & Maintenance
1,349,005
Transportation
689,808
Central Support Services
266
Athletics & Other Support Services
196,620
Community Services
1,591
Debt Service - Long-term
139,999
Fund Modifications (Transfers Out)
186,642
11,871,484
Category Name
Amount
Cash & Current Assets
2,578,597
Current Payables
2,687,528
Fund Balance
-108,930
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
12,039,456
Operating Expenses
11,659,550
Foundation Allowance
7,447
Enrollment
1,369
Fund Balance
-122,359
Taxable Value
$555,477,009
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
-108,930
-108,930
Reports Available for New Haven Community Schools fiscal year 2008
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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