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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2009
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
4,243,161
State Sources
6,348,484
Federal Sources
1,185,157
Incoming Transfers and Other Transactions
303,995
Fund Modification
191,216
12,272,013
Category Name
Amount
Instruction - Basic Programs
5,470,797
Instruction - Added Needs, Adult/Continuing Education
1,740,995
Pupil Services
839,391
Instruction Staff
388,714
General Administration
454,529
School Administration
642,199
Business, Interest & Abatements
419,451
Operations & Maintenance
1,358,931
Transportation
683,174
Central Support Services
44,453
Athletics & Other Support Services
201,115
Community Services
2,022
Debt Service - Long-term
84,296
Fund Modifications (Transfers Out)
216,216
12,546,283
Category Name
Amount
Cash & Current Assets
2,249,497
Current Payables
2,632,707
Fund Balance
-383,212
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
12,058,302
Operating Expenses
12,330,074
Foundation Allowance
7,553
Enrollment
1,377
Fund Balance
-394,143
Taxable Value
$584,042,044
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
-383,212
-383,212
Reports Available for New Haven Community Schools fiscal year 2009
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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