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United States
Michigan
GDR
Wayne RESA
Van Buren Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,205,205
State Sources
32,225,201
Federal Sources
3,264,009
Incoming Transfers and Other Transactions
860,543
Other Financing Sources
91,854
Fund Modification
90,000
46,736,812
Category Name
Amount
Instruction - Basic Programs
21,806,970
Instruction - Added Needs, Adult/Continuing Education
6,050,212
Pupil Services
2,771,623
Instruction Staff
2,159,266
General Administration
641,916
School Administration
3,327,958
Business, Interest & Abatements
822,172
Operations & Maintenance
5,198,123
Transportation
3,532,315
Central Support Services
415,798
Athletics & Other Support Services
408,404
Community Services
131,592
Debt Service - Long-term
632,857
Fund Modifications (Transfers Out)
-0
47,899,205
Category Name
Amount
Cash & Current Assets
11,579,619
Current Payables
11,007,275
Fund Balance
572,344
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
46,736,812
Operating Expenses
47,899,205
Foundation Allowance
7,318
Enrollment
5,347
Fund Balance
572,344
Taxable Value
$1,460,481,561
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
81,375
Unassigned Fund Balance
490,969
572,344
Reports Available for Van Buren 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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