New Haven Community Schools 2010 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Macomb ISD New Haven Community Schools 2010

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	4,043,143
State Sources	6,247,717
Federal Sources	1,579,982
Incoming Transfers and Other Transactions	308,549
Fund Modification	159,335
	12,338,726

Category Name	Amount
Instruction - Basic Programs	5,209,292
Instruction - Added Needs, Adult/Continuing Education	1,981,956
Pupil Services	912,109
Instruction Staff	457,760
General Administration	464,178
School Administration	651,226
Business, Interest & Abatements	422,633
Operations & Maintenance	1,278,304
Transportation	643,322
Central Support Services	145,050
Athletics & Other Support Services	176,881
Community Services	1,224
Debt Service - Long-term	85,180
Fund Modifications (Transfers Out)	159,335
	12,588,450

Category Name	Amount
Cash & Current Assets	1,509,573
Current Payables	2,142,508
Fund Balance	-632,937

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2010
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	6
Operating Revenues	12,150,823
Operating Expenses	12,400,269
Foundation Allowance	7,553
Enrollment	1,314
Fund Balance	-643,591
Taxable Value	$547,089,377
MPSERS Rate	16.94%

Category Name	Amount
Assigned Fund Balance	-632,937
	-632,937

Reports Available for New Haven Community Schools fiscal year 2010

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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