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United States
Michigan
NLPR
Northwest Education Services
Bellaire Public Schools
2011
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
3,665,777
State Sources
282,069
Federal Sources
319,289
Incoming Transfers and Other Transactions
101,611
Other Financing Sources
3,414
4,372,160
Category Name
Amount
Instruction - Basic Programs
2,347,270
Instruction - Added Needs, Adult/Continuing Education
462,500
Pupil Services
91,209
Instruction Staff
115,620
General Administration
61,497
School Administration
327,076
Business, Interest & Abatements
64,509
Operations & Maintenance
581,810
Transportation
270,393
Central Support Services
2,698
Athletics & Other Support Services
122,380
Payments to Other Schools
5,859
4,452,821
Category Name
Amount
Cash & Current Assets
628,346
Current Payables
621,797
Fund Balance
6,550
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
4,372,160
Operating Expenses
4,452,821
Foundation Allowance
7,952
Enrollment
490
Fund Balance
6,550
Taxable Value
$331,296,169
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
6,550
6,550
Reports Available for Bellaire Public Schools fiscal year 2011
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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