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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,001,934
State Sources
16,222,658
Federal Sources
271,426
Incoming Transfers and Other Transactions
527,799
Fund Modification
1,685,251
24,709,068
Category Name
Amount
Instruction - Basic Programs
11,286,514
Instruction - Added Needs, Adult/Continuing Education
2,227,837
Pupil Services
1,021,627
Instruction Staff
1,158,670
General Administration
251,451
School Administration
1,223,463
Business, Interest & Abatements
534,561
Operations & Maintenance
2,404,177
Transportation
774,975
Central Support Services
50,711
Athletics & Other Support Services
756,298
Community Services
91,659
Payments to Other Schools
8,640
Debt Service - Long-term
25,749
Fund Modifications (Transfers Out)
524,577
22,340,909
Category Name
Amount
Cash & Current Assets
7,393,699
Current Payables
4,126,804
Fund Balance
3,266,896
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
23,922,515
Operating Expenses
21,584,611
Foundation Allowance
7,516
Enrollment
2,835
Fund Balance
3,176,903
Taxable Value
$869,495,220
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,901,896
Unassigned Fund Balance
365,000
3,266,896
Reports Available for St. Joseph Public Schools fiscal year 2008
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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