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United States
Michigan
SWR
Van Buren ISD
Decatur Public Schools
2012
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
843,424
State Sources
6,423,453
Federal Sources
417,958
Incoming Transfers and Other Transactions
26,204
Fund Modification
20,000
7,731,039
Category Name
Amount
Instruction - Basic Programs
3,880,774
Instruction - Added Needs, Adult/Continuing Education
1,088,681
Pupil Services
362,003
Instruction Staff
108,866
General Administration
205,292
School Administration
525,664
Business, Interest & Abatements
384,300
Operations & Maintenance
825,905
Transportation
415,124
Central Support Services
99,405
Athletics & Other Support Services
191,724
Community Services
7,875
8,095,613
Category Name
Amount
Cash & Current Assets
2,847,625
Current Payables
1,917,455
Fund Balance
930,170
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
6
Operating Revenues
7,731,039
Operating Expenses
8,095,613
Foundation Allowance
6,846
Enrollment
945
Fund Balance
930,170
Taxable Value
$146,456,739
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
930,170
930,170
Reports Available for Decatur 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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