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United States
Michigan
WCR
Ionia ISD
Portland Public Schools
2009
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
1,438,360
State Sources
14,287,916
Federal Sources
1,127,178
Incoming Transfers and Other Transactions
585,678
Other Financing Sources
183,930
Fund Modification
509,802
18,132,864
Category Name
Amount
Instruction - Basic Programs
8,283,780
Instruction - Added Needs, Adult/Continuing Education
2,266,299
Pupil Services
781,994
Instruction Staff
339,824
General Administration
317,666
School Administration
1,072,750
Business, Interest & Abatements
281,770
Operations & Maintenance
1,586,841
Transportation
1,339,490
Central Support Services
381,648
Athletics & Other Support Services
570,085
Community Services
6,850
Debt Service - Long-term
265,395
Fund Modifications (Transfers Out)
464,280
17,958,672
Category Name
Amount
Cash & Current Assets
5,172,741
Current Payables
4,134,581
Fund Balance
1,038,159
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
17,562,780
Operating Expenses
17,388,587
Foundation Allowance
7,316
Enrollment
2,159
Fund Balance
1,038,159
Taxable Value
$360,135,885
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
1,038,159
1,038,159
Reports Available for Portland Public Schools fiscal year 2009
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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