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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,093,837
State Sources
15,057,036
Federal Sources
8,129,642
Incoming Transfers and Other Transactions
1,076,778
31,357,293
Category Name
Amount
Instruction - Basic Programs
10,877,501
Instruction - Added Needs, Adult/Continuing Education
5,741,763
Pupil Services
911,570
Instruction Staff
2,849,742
General Administration
866,859
School Administration
766,466
Business, Interest & Abatements
1,105,750
Operations & Maintenance
2,440,697
Transportation
1,940,719
Central Support Services
996,628
Athletics & Other Support Services
478,809
Community Services
705,510
Debt Service - Long-term
1,282,429
Fund Modifications (Transfers Out)
0
30,964,445
Category Name
Amount
Cash & Current Assets
6,923,610
Current Payables
21,676,368
Fund Balance
-14,752,758
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
31,357,293
Operating Expenses
30,964,445
Foundation Allowance
7,126
Enrollment
2,428
Fund Balance
-14,752,758
Taxable Value
$713,617,136
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
583,200
Assigned Fund Balance
-15,335,959
-14,752,758
Reports Available for Benton Harbor Area Schools fiscal year 2015
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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