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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2018
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
6,902,585
State Sources
14,958,760
Federal Sources
5,100,450
Incoming Transfers and Other Transactions
285,178
Other Financing Sources
600,000
27,846,973
Category Name
Amount
Instruction - Basic Programs
5,975,729
Instruction - Added Needs, Adult/Continuing Education
5,480,593
Pupil Services
1,111,898
Instruction Staff
2,766,246
General Administration
1,221,588
School Administration
1,572,123
Business, Interest & Abatements
1,084,385
Operations & Maintenance
3,138,648
Transportation
2,141,912
Central Support Services
849,839
Athletics & Other Support Services
570,423
Community Services
53,788
Payments to Other Schools
323,540
Debt Service - Long-term
568,004
Fund Modifications (Transfers Out)
0
26,858,715
Category Name
Amount
Cash & Current Assets
10,149,941
Current Payables
14,575,323
Fund Balance
-4,425,382
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
27,846,973
Operating Expenses
26,858,715
Foundation Allowance
7,631
Enrollment
2,156
Fund Balance
-4,425,382
Taxable Value
$701,929,139
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
38,803
Unassigned Fund Balance
-4,464,185
-4,425,382
Reports Available for Benton Harbor Area Schools fiscal year 2018
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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