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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2012
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
3,249,899
State Sources
7,586,064
Federal Sources
1,318,732
Incoming Transfers and Other Transactions
185,582
Other Financing Sources
32,755
Fund Modification
26,855
12,399,887
Category Name
Amount
Instruction - Basic Programs
5,522,095
Instruction - Added Needs, Adult/Continuing Education
1,509,448
Pupil Services
1,056,575
Instruction Staff
188,301
General Administration
293,243
School Administration
675,656
Business, Interest & Abatements
677,025
Operations & Maintenance
1,294,602
Transportation
679,317
Central Support Services
107,061
Athletics & Other Support Services
212,873
Community Services
2,171
Debt Service - Long-term
37,320
Capital Projects
476
Fund Modifications (Transfers Out)
6,466
12,262,627
Category Name
Amount
Cash & Current Assets
4,336,169
Current Payables
4,659,500
Fund Balance
-323,332
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
12,399,887
Operating Expenses
12,262,627
Foundation Allowance
7,083
Enrollment
1,392
Fund Balance
-323,332
Taxable Value
$468,412,308
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
-323,332
-323,332
Reports Available for New Haven Community Schools fiscal year 2012
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
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