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United States
Michigan
GDR
Oakland Schools
Brandon Public Schools
2012
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
2,169,072
State Sources
22,811,716
Federal Sources
2,127,643
Incoming Transfers and Other Transactions
1,679,546
Other Financing Sources
1,200
Fund Modification
75,000
28,864,177
Category Name
Amount
Instruction - Basic Programs
13,834,210
Instruction - Added Needs, Adult/Continuing Education
2,900,865
Pupil Services
1,816,478
Instruction Staff
1,008,892
General Administration
381,635
School Administration
1,545,985
Business, Interest & Abatements
522,617
Operations & Maintenance
3,118,684
Transportation
2,048,746
Central Support Services
983,682
Athletics & Other Support Services
605,226
Community Services
211,685
Payments to Other Schools
577,115
Debt Service - Long-term
14,829
Fund Modifications (Transfers Out)
8,908
29,579,559
Category Name
Amount
Cash & Current Assets
7,614,976
Current Payables
5,291,993
Fund Balance
2,322,983
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
5
Operating Revenues
28,864,177
Operating Expenses
29,579,559
Foundation Allowance
6,846
Enrollment
3,285
Fund Balance
2,322,983
Taxable Value
$488,836,012
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
132,047
Unassigned Fund Balance
2,190,936
2,322,983
Reports Available for Brandon Public 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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