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United States
Michigan
WCR
Ionia ISD
Portland Public Schools
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,526,782
State Sources
14,650,572
Federal Sources
208,250
Incoming Transfers and Other Transactions
623,190
Other Financing Sources
126,000
Fund Modification
492,888
17,627,682
Category Name
Amount
Instruction - Basic Programs
8,058,612
Instruction - Added Needs, Adult/Continuing Education
2,130,025
Pupil Services
667,068
Instruction Staff
357,783
General Administration
281,447
School Administration
1,067,216
Business, Interest & Abatements
297,798
Operations & Maintenance
1,623,214
Transportation
1,297,597
Central Support Services
484,767
Athletics & Other Support Services
567,497
Community Services
1,959
Payments to Other Schools
2,143
Debt Service - Long-term
270,319
Capital Projects
294,496
Fund Modifications (Transfers Out)
485,868
17,887,809
Category Name
Amount
Cash & Current Assets
4,523,611
Current Payables
3,659,641
Fund Balance
863,972
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
17,050,450
Operating Expenses
17,310,578
Foundation Allowance
7,204
Enrollment
2,141
Fund Balance
863,971
Taxable Value
$340,484,506
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
863,972
863,972
Reports Available for Portland Public Schools fiscal year 2008
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
Notifications
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