New Haven Community Schools 2009 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Macomb ISD New Haven Community Schools 2009

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

Fiscal Indicator

Fiscal Indicator Score Card

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