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United States
Michigan
SWR
Berrien RESA
Benton Harbor Area Schools
2012
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
7,659,882
State Sources
17,658,030
Federal Sources
5,527,162
Incoming Transfers and Other Transactions
1,070,820
Other Financing Sources
4,763
31,920,657
Category Name
Amount
Instruction - Basic Programs
10,911,101
Instruction - Added Needs, Adult/Continuing Education
6,064,467
Pupil Services
1,290,471
Instruction Staff
2,531,614
General Administration
513,871
School Administration
1,496,605
Business, Interest & Abatements
1,646,788
Operations & Maintenance
2,901,339
Transportation
2,057,616
Central Support Services
919,189
Athletics & Other Support Services
621,898
Community Services
347,294
Payments to Other Schools
74,753
Debt Service - Long-term
211,000
Capital Projects
38,080
31,626,086
Category Name
Amount
Cash & Current Assets
9,735,282
Current Payables
25,834,704
Fund Balance
-16,099,422
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
31,920,770
Operating Expenses
31,626,201
Foundation Allowance
6,846
Enrollment
3,107
Fund Balance
-16,099,423
Taxable Value
$704,228,461
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
4,801,187
Unassigned Fund Balance
-20,900,609
-16,099,422
Reports Available for Benton Harbor Area Schools fiscal year 2012
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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