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United States
Michigan
WCR
Ionia ISD
Portland Public Schools
2016
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
1,552,336
State Sources
15,971,196
Federal Sources
542,219
Incoming Transfers and Other Transactions
465,903
Other Financing Sources
155,338
Fund Modification
68,358
18,755,351
Category Name
Amount
Instruction - Basic Programs
8,968,800
Instruction - Added Needs, Adult/Continuing Education
2,039,928
Pupil Services
848,995
Instruction Staff
452,953
General Administration
380,728
School Administration
1,084,598
Business, Interest & Abatements
274,924
Operations & Maintenance
1,541,667
Transportation
1,268,873
Central Support Services
545,502
Athletics & Other Support Services
601,772
Community Services
128,416
Debt Service - Long-term
87,166
Capital Projects
121,006
Fund Modifications (Transfers Out)
0
18,345,326
Category Name
Amount
Cash & Current Assets
5,451,652
Current Payables
2,870,312
Fund Balance
2,581,340
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
18,755,351
Operating Expenses
18,345,326
Foundation Allowance
7,391
Enrollment
2,086
Fund Balance
2,581,340
Taxable Value
$360,012,676
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
40,366
Unassigned Fund Balance
2,540,974
2,581,340
Reports Available for Portland Public Schools fiscal year 2016
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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