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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,576,636
State Sources
19,786,249
Federal Sources
7,932,208
Incoming Transfers and Other Transactions
799,858
Other Financing Sources
58,451
36,153,402
Category Name
Amount
Instruction - Basic Programs
13,492,464
Instruction - Added Needs, Adult/Continuing Education
5,974,465
Pupil Services
1,211,067
Instruction Staff
3,528,205
General Administration
796,318
School Administration
1,796,020
Business, Interest & Abatements
1,562,739
Operations & Maintenance
3,905,173
Transportation
2,410,157
Central Support Services
667,054
Athletics & Other Support Services
649,729
Community Services
253,438
Payments to Other Schools
180,273
Debt Service - Long-term
195,000
36,622,102
Category Name
Amount
Cash & Current Assets
6,662,142
Current Payables
23,056,136
Fund Balance
-16,393,993
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
36,080,032
Operating Expenses
36,172,641
Foundation Allowance
7,316
Enrollment
3,289
Fund Balance
-16,076,758
Taxable Value
$750,554,501
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
-16,393,993
-16,393,993
Reports Available for Benton Harbor Area Schools fiscal year 2011
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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