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United States
Michigan
NLPR
Northwest Education Services
Bellaire Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Enterprise
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,881,186
State Sources
620,339
Federal Sources
96,939
Incoming Transfers and Other Transactions
83,420
Other Financing Sources
1
Fund Modification
130,164
4,812,049
Category Name
Amount
Instruction - Basic Programs
2,532,917
Instruction - Added Needs, Adult/Continuing Education
479,595
Pupil Services
95,140
Instruction Staff
130,482
General Administration
166,347
School Administration
253,661
Business, Interest & Abatements
111,179
Operations & Maintenance
454,969
Transportation
313,602
Central Support Services
13,059
Athletics & Other Support Services
162,820
Payments to Other Schools
6,830
Fund Modifications (Transfers Out)
124,664
4,845,265
Category Name
Amount
Cash & Current Assets
943,446
Current Payables
504,096
Fund Balance
439,350
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
4,649,340
Operating Expenses
4,682,445
Foundation Allowance
7,776
Enrollment
549
Fund Balance
439,350
Taxable Value
$337,996,283
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
111,200
Assigned Fund Balance
328,150
439,350
Reports Available for Bellaire Public Schools fiscal year 2007
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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