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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2016
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
6,524,219
State Sources
18,523,165
Federal Sources
286,550
Incoming Transfers and Other Transactions
283,737
Fund Modification
38,546
25,656,216
Category Name
Amount
Instruction - Basic Programs
14,109,743
Instruction - Added Needs, Adult/Continuing Education
1,760,712
Pupil Services
1,285,564
Instruction Staff
1,078,797
General Administration
397,159
School Administration
1,375,649
Business, Interest & Abatements
566,325
Operations & Maintenance
2,731,449
Transportation
854,469
Central Support Services
559,276
Athletics & Other Support Services
776,807
Community Services
31,012
Fund Modifications (Transfers Out)
8,546
25,535,508
Category Name
Amount
Cash & Current Assets
5,622,593
Current Payables
3,051,864
Fund Balance
2,570,729
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
25,656,216
Operating Expenses
25,535,508
Foundation Allowance
7,397
Enrollment
2,925
Fund Balance
2,570,729
Taxable Value
$982,000,964
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
34,602
Unassigned Fund Balance
2,536,127
2,570,729
Reports Available for St. Joseph Public Schools fiscal year 2016
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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