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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2016
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
6,787,887
State Sources
14,362,665
Federal Sources
4,434,514
Incoming Transfers and Other Transactions
700,837
Other Financing Sources
4,518,711
30,804,615
Category Name
Amount
Instruction - Basic Programs
7,947,355
Instruction - Added Needs, Adult/Continuing Education
3,875,477
Pupil Services
1,449,078
Instruction Staff
2,890,813
General Administration
1,432,455
School Administration
934,542
Business, Interest & Abatements
872,217
Operations & Maintenance
3,366,402
Transportation
1,497,924
Central Support Services
882,277
Athletics & Other Support Services
523,203
Community Services
527,983
Payments to Other Schools
216,832
Debt Service - Long-term
1,310,602
Fund Modifications (Transfers Out)
0
27,727,160
Category Name
Amount
Cash & Current Assets
7,439,059
Current Payables
19,114,363
Fund Balance
-11,675,303
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
30,804,615
Operating Expenses
27,727,160
Foundation Allowance
7,391
Enrollment
2,224
Fund Balance
-11,675,303
Taxable Value
$696,453,257
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
548,439
Assigned Fund Balance
-12,223,742
-11,675,303
Reports Available for Benton Harbor Area Schools fiscal year 2016
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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