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United States
Michigan
SWR
Van Buren ISD
Decatur Public Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
Enterprise
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
838,672
Local Sources
2,008,586
Non-Educational Entity
5,700
State Sources
6,475,455
State Sources
312,316
Federal Sources
1,055,996
Federal Sources
330,840
Incoming Transfers and Other Transactions
13,623
Incoming Transfers and Other Transactions
84,753
Fund Modification
185,000
11,310,942
Category Name
Amount
Instruction - Basic Programs
4,303,590
Instruction - Basic Programs
1,143,547
Instruction - Added Needs, Adult/Continuing Education
1,204,665
Instruction - Added Needs, Adult/Continuing Education
492,332
Pupil Services
345,907
Pupil Services
17,100
Instruction Staff
87,743
Instruction Staff
6,287
General Administration
389,258
General Administration
165,465
School Administration
635,067
School Administration
75,551
Business, Interest & Abatements
155,574
Business, Interest & Abatements
195,083
Operations & Maintenance
869,537
Operations & Maintenance
309,783
Transportation
294,237
Transportation
139,427
Central Support Services
145,593
Central Support Services
47,908
Athletics & Other Support Services
226,301
Athletics & Other Support Services
60,194
Community Services
14,085
Community Services
7,106
Fund Modifications (Transfers Out)
185,000
11,516,339
Category Name
Amount
Cash & Current Assets
2,733,234
Cash & Current Assets
351,760
Current Payables
1,326,362
Current Payables
187,307
Fund Balance
1,406,871
Fund Balance
164,453
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
8,341,070
Operating Expenses
8,630,256
Foundation Allowance
7,316
Enrollment
985
Fund Balance
1,405,333
Taxable Value
$146,506,159
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
1,406,871
1,406,871
Reports Available for Decatur Public Schools fiscal year 2010
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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