Account Login
Register
United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2010
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
4,043,143
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
loading data...
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
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
Automatically Show New Notifications
Close
Loading...