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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,650,040
State Sources
7,310,161
Federal Sources
1,690,774
Incoming Transfers and Other Transactions
105,135
Other Financing Sources
40,157
Fund Modification
46,310
12,842,577
Category Name
Amount
Instruction - Basic Programs
5,444,582
Instruction - Added Needs, Adult/Continuing Education
1,929,915
Pupil Services
1,008,648
Instruction Staff
331,867
General Administration
301,022
School Administration
660,837
Business, Interest & Abatements
542,801
Operations & Maintenance
1,280,892
Transportation
718,861
Central Support Services
197,165
Athletics & Other Support Services
180,186
Community Services
1,099
Debt Service - Long-term
53,827
Fund Modifications (Transfers Out)
18,530
12,670,232
Category Name
Amount
Cash & Current Assets
3,127,963
Current Payables
3,588,555
Fund Balance
-460,592
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
12,842,577
Operating Expenses
12,659,578
Foundation Allowance
7,553
Enrollment
1,354
Fund Balance
-460,592
Taxable Value
$496,990,824
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
-460,592
-460,592
Reports Available for New Haven Community Schools fiscal year 2011
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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