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United States
Michigan
NLPR
Northwest Education Services
Bellaire Public Schools
2012
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
3,530,750
State Sources
288,868
Federal Sources
144,970
Incoming Transfers and Other Transactions
88,830
4,053,418
Category Name
Amount
Instruction - Basic Programs
2,180,909
Instruction - Added Needs, Adult/Continuing Education
369,551
Pupil Services
105,646
Instruction Staff
106,261
General Administration
62,570
School Administration
302,440
Business, Interest & Abatements
65,568
Operations & Maintenance
525,918
Transportation
244,774
Central Support Services
2,883
Athletics & Other Support Services
118,344
Payments to Other Schools
6,621
Fund Modifications (Transfers Out)
9,601
4,101,084
Category Name
Amount
Cash & Current Assets
494,986
Current Payables
536,102
Fund Balance
-41,116
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
9
Operating Revenues
4,053,418
Operating Expenses
4,101,084
Foundation Allowance
7,482
Enrollment
459
Fund Balance
-41,116
Taxable Value
$330,247,053
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
-41,116
-41,116
Reports Available for Bellaire 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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