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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2013
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
2,918,237
State Sources
7,596,482
Federal Sources
1,260,289
Incoming Transfers and Other Transactions
108,146
Other Financing Sources
355,846
Fund Modification
25,255
12,264,255
Category Name
Amount
Instruction - Basic Programs
5,134,371
Instruction - Added Needs, Adult/Continuing Education
1,583,492
Pupil Services
1,083,591
Instruction Staff
216,376
General Administration
430,284
School Administration
602,429
Business, Interest & Abatements
274,989
Operations & Maintenance
1,365,519
Transportation
1,144,141
Central Support Services
105,727
Athletics & Other Support Services
187,407
Community Services
5,867
Payments to Other Schools
600
Debt Service - Long-term
37,792
Fund Modifications (Transfers Out)
4,887
12,177,471
Category Name
Amount
Cash & Current Assets
4,166,087
Current Payables
4,402,636
Fund Balance
-236,549
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
12,264,255
Operating Expenses
12,177,471
Foundation Allowance
7,083
Enrollment
1,345
Fund Balance
-236,549
Taxable Value
$478,937,046
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
-236,549
-236,549
Reports Available for New Haven Community Schools fiscal year 2013
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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