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United States
Michigan
NLPR
Northwest Education Services
Bellaire Public Schools
2008
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
3,998,789
State Sources
522,003
Federal Sources
123,389
Incoming Transfers and Other Transactions
130,646
Other Financing Sources
5,000
Fund Modification
134,418
4,914,245
Category Name
Amount
Instruction - Basic Programs
2,559,938
Instruction - Added Needs, Adult/Continuing Education
454,398
Pupil Services
105,652
Instruction Staff
157,695
General Administration
175,997
School Administration
246,445
Business, Interest & Abatements
90,827
Operations & Maintenance
522,148
Transportation
297,774
Central Support Services
8,436
Athletics & Other Support Services
174,052
Payments to Other Schools
6,831
Fund Modifications (Transfers Out)
128,918
4,929,111
Category Name
Amount
Cash & Current Assets
1,087,980
Current Payables
663,497
Fund Balance
424,483
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
4,740,192
Operating Expenses
4,755,059
Foundation Allowance
7,858
Enrollment
548
Fund Balance
424,483
Taxable Value
$358,618,407
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
111,200
Assigned Fund Balance
313,283
424,483
Reports Available for Bellaire Public Schools fiscal year 2008
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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