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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2009
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
5,665,418
State Sources
15,515,816
Federal Sources
1,405,757
Incoming Transfers and Other Transactions
443,275
Fund Modification
564,996
23,595,262
Category Name
Amount
Instruction - Basic Programs
11,437,240
Instruction - Added Needs, Adult/Continuing Education
2,168,116
Pupil Services
1,128,458
Instruction Staff
1,445,739
General Administration
271,329
School Administration
1,226,386
Business, Interest & Abatements
543,307
Operations & Maintenance
2,505,369
Transportation
966,554
Central Support Services
103,646
Athletics & Other Support Services
774,238
Community Services
113,393
Debt Service - Long-term
25,749
Fund Modifications (Transfers Out)
539,996
23,249,520
Category Name
Amount
Cash & Current Assets
7,152,020
Current Payables
3,539,380
Fund Balance
3,612,640
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
22,842,017
Operating Expenses
22,475,282
Foundation Allowance
7,620
Enrollment
2,847
Fund Balance
3,543,641
Taxable Value
$950,248,563
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
102,519
Assigned Fund Balance
3,510,121
3,612,640
Reports Available for St. Joseph Public Schools fiscal year 2009
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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