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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,479,699
State Sources
21,044,315
Federal Sources
7,664,460
Incoming Transfers and Other Transactions
750,067
Other Financing Sources
439,979
Fund Modification
489,939
37,868,459
Category Name
Amount
Instruction - Basic Programs
16,391,311
Instruction - Added Needs, Adult/Continuing Education
7,896,424
Pupil Services
1,420,056
Instruction Staff
3,286,515
General Administration
968,754
School Administration
2,318,459
Business, Interest & Abatements
1,296,811
Operations & Maintenance
4,119,875
Transportation
2,503,929
Central Support Services
506,550
Athletics & Other Support Services
729,307
Community Services
195,150
Payments to Other Schools
16,949
Debt Service - Long-term
195,000
Fund Modifications (Transfers Out)
489,939
42,335,029
Category Name
Amount
Cash & Current Assets
5,172,949
Current Payables
21,098,243
Fund Balance
-15,925,294
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
37,333,632
Operating Expenses
41,957,320
Foundation Allowance
7,316
Enrollment
3,553
Fund Balance
-16,147,474
Taxable Value
$702,943,768
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
-15,925,294
-15,925,294
Reports Available for Benton Harbor Area Schools fiscal year 2010
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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