Bellaire Public Schools 2013 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Northwest Education Services Bellaire Public Schools 2013

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	3,408,045
State Sources	316,382
Federal Sources	149,973
Incoming Transfers and Other Transactions	134,869
Fund Modification	453
	4,009,722

Category Name	Amount
Instruction - Basic Programs	1,961,266
Instruction - Added Needs, Adult/Continuing Education	352,391
Pupil Services	106,708
Instruction Staff	92,871
General Administration	60,139
School Administration	301,080
Business, Interest & Abatements	69,920
Operations & Maintenance	569,041
Transportation	219,228
Central Support Services	2,185
Athletics & Other Support Services	109,200
Payments to Other Schools	5,684
	3,849,713

Category Name	Amount
Cash & Current Assets	643,490
Current Payables	524,597
Fund Balance	118,893

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	7
Operating Revenues	4,009,722
Operating Expenses	3,849,713
Foundation Allowance	7,482
Enrollment	443
Fund Balance	118,893
Taxable Value	$336,957,602
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	118,893
	118,893

Reports Available for Bellaire Public Schools fiscal year 2013

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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