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United States
Michigan
GDR
Macomb ISD
Van Dyke Public Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,225,306
State Sources
22,506,512
Federal Sources
3,047,611
Incoming Transfers and Other Transactions
1,638,753
Fund Modification
107,695
31,525,877
Category Name
Amount
Instruction - Basic Programs
12,000,260
Instruction - Added Needs, Adult/Continuing Education
5,401,670
Pupil Services
3,484,642
Instruction Staff
1,078,121
General Administration
391,350
School Administration
1,646,426
Business, Interest & Abatements
846,187
Operations & Maintenance
3,394,397
Transportation
889,615
Central Support Services
700,785
Athletics & Other Support Services
386,854
Community Services
138,558
Debt Service - Long-term
268,971
Fund Modifications (Transfers Out)
40,041
30,667,878
Category Name
Amount
Cash & Current Assets
10,346,933
Current Payables
10,230,772
Fund Balance
116,161
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
5
Operating Revenues
31,525,877
Operating Expenses
30,667,878
Foundation Allowance
7,728
Enrollment
2,936
Fund Balance
116,161
Taxable Value
$376,604,425
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
622,905
Restricted Fund Balance
53,199
Unassigned Fund Balance
-559,943
116,161
Reports Available for Van Dyke Public 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
Notifications
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