Revenues
|
Expenditures
|
Balance Sheet
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,898,647 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,806,840 |
|
|
|
|
|
|
|
|
|
|
| |
Indicator Score
|
Assumptions
|
Components of Fund Equity
|
loading data...  |
- Student Enrollment 1,186 (blended) down 25 from last year
- Net per-pupil State Aid up
$100/pupil
- Health Plan cost District-wide up
10%
- PPACA
- Performance-based pay for all
staff
- Restructuring of Business Office
- Add Adm. work days
- Staff compensation changes (HS
Principal, Tech Dir)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,655,963 |
|
Michigan 
