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United States
Michigan
WCR
Ionia ISD
Portland Public Schools
2012
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
1,466,402
State Sources
14,247,691
Federal Sources
312,260
Incoming Transfers and Other Transactions
272,662
Other Financing Sources
17,973
Fund Modification
39,313
16,356,300
Category Name
Amount
Instruction - Basic Programs
8,078,970
Instruction - Added Needs, Adult/Continuing Education
2,132,170
Pupil Services
588,670
Instruction Staff
335,331
General Administration
301,890
School Administration
1,069,257
Business, Interest & Abatements
238,633
Operations & Maintenance
1,419,763
Transportation
959,551
Central Support Services
442,383
Athletics & Other Support Services
553,938
Community Services
128,679
Debt Service - Long-term
315,169
16,564,403
Category Name
Amount
Cash & Current Assets
5,036,475
Current Payables
3,257,731
Fund Balance
1,778,744
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
2
Operating Revenues
16,356,300
Operating Expenses
16,564,403
Foundation Allowance
6,846
Enrollment
2,078
Fund Balance
1,778,744
Taxable Value
$346,701,772
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
204,297
Assigned Fund Balance
235,819
Unassigned Fund Balance
1,338,628
1,778,744
Reports Available for Portland 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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