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United States
Michigan
SWR
Berrien RESA
St. Joseph Public Schools
2012
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
6,076,379
State Sources
15,576,150
Federal Sources
949,124
Incoming Transfers and Other Transactions
483,595
Fund Modification
10,000
23,095,248
Category Name
Amount
Instruction - Basic Programs
12,346,779
Instruction - Added Needs, Adult/Continuing Education
1,954,605
Pupil Services
1,451,955
Instruction Staff
990,398
General Administration
312,531
School Administration
1,371,480
Business, Interest & Abatements
452,058
Operations & Maintenance
2,277,308
Transportation
868,921
Central Support Services
403,558
Athletics & Other Support Services
776,425
Community Services
65,475
Fund Modifications (Transfers Out)
9,864
23,281,358
Category Name
Amount
Cash & Current Assets
5,805,866
Current Payables
2,308,735
Fund Balance
3,497,130
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
1
Operating Revenues
23,095,248
Operating Expenses
23,281,358
Foundation Allowance
7,150
Enrollment
2,800
Fund Balance
3,497,130
Taxable Value
$948,206,181
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
96,305
Assigned Fund Balance
1,299,947
Unassigned Fund Balance
2,100,878
3,497,130
Reports Available for St. Joseph Public 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
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