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United States
Michigan
WCR
Muskegon Area ISD
Whitehall District Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,000,289
State Sources
15,520,702
Federal Sources
752,919
Incoming Transfers and Other Transactions
728,300
Other Financing Sources
4,814
Fund Modification
34,333
20,041,358
Category Name
Amount
Instruction - Basic Programs
9,346,197
Instruction - Added Needs, Adult/Continuing Education
3,854,318
Pupil Services
1,020,792
Instruction Staff
587,331
General Administration
366,565
School Administration
968,885
Business, Interest & Abatements
345,532
Operations & Maintenance
1,488,823
Transportation
712,213
Central Support Services
378,500
Athletics & Other Support Services
468,730
Debt Service - Long-term
52,608
Capital Projects
177,736
Fund Modifications (Transfers Out)
-0
19,768,230
Category Name
Amount
Cash & Current Assets
8,310,307
Current Payables
6,160,606
Fund Balance
2,149,701
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
20,041,358
Operating Expenses
19,768,230
Foundation Allowance
7,126
Enrollment
2,090
Fund Balance
2,149,701
Taxable Value
$474,623,131
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
2,149,701
2,149,701
Reports Available for Whitehall District Schools fiscal year 2015
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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