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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,391,507
State Sources
16,421,475
Federal Sources
289,679
Incoming Transfers and Other Transactions
527,516
Fund Modification
544,710
23,174,887
Category Name
Amount
Instruction - Basic Programs
12,060,799
Instruction - Added Needs, Adult/Continuing Education
1,993,953
Pupil Services
1,046,792
Instruction Staff
1,487,262
General Administration
415,081
School Administration
1,298,416
Business, Interest & Abatements
485,206
Operations & Maintenance
2,779,956
Transportation
757,776
Central Support Services
96,268
Athletics & Other Support Services
821,628
Community Services
92,657
Debt Service - Long-term
25,749
Capital Projects
18,142
Fund Modifications (Transfers Out)
544,710
23,924,395
Category Name
Amount
Cash & Current Assets
4,164,059
Current Payables
3,265,318
Fund Balance
898,740
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
22,347,497
Operating Expenses
23,102,767
Foundation Allowance
7,427
Enrollment
2,821
Fund Balance
839,004
Taxable Value
$815,488,015
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
533,740
Unassigned Fund Balance
365,000
898,740
Reports Available for St. Joseph Public Schools fiscal year 2007
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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