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United States
Michigan
WCR
Ionia ISD
Portland Public Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,550,288
State Sources
14,439,138
Federal Sources
239,211
Incoming Transfers and Other Transactions
481,815
Other Financing Sources
913,480
Fund Modification
449,005
18,072,937
Category Name
Amount
Instruction - Basic Programs
8,034,634
Instruction - Added Needs, Adult/Continuing Education
2,061,340
Pupil Services
642,858
Instruction Staff
814,004
General Administration
276,483
School Administration
1,038,818
Business, Interest & Abatements
267,293
Operations & Maintenance
1,564,782
Transportation
1,206,422
Athletics & Other Support Services
523,024
Debt Service - Long-term
421,711
Capital Projects
801,363
Fund Modifications (Transfers Out)
430,365
18,083,097
Category Name
Amount
Cash & Current Assets
5,047,492
Current Payables
3,923,397
Fund Balance
1,124,093
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
17,549,914
Operating Expenses
17,560,073
Foundation Allowance
7,085
Enrollment
2,141
Fund Balance
1,124,093
Taxable Value
$319,657,286
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
1,124,093
1,124,093
Reports Available for Portland Public Schools fiscal year 2007
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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