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United States
Michigan
WCR
Muskegon Area ISD
Whitehall District Schools
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,619,976
State Sources
13,497,293
Federal Sources
560,462
Incoming Transfers and Other Transactions
590,473
Fund Modification
1,767,765
20,035,969
Category Name
Amount
Instruction - Basic Programs
9,152,788
Instruction - Added Needs, Adult/Continuing Education
3,365,054
Pupil Services
950,736
Instruction Staff
668,157
General Administration
529,552
School Administration
947,678
Business, Interest & Abatements
281,017
Operations & Maintenance
1,887,796
Transportation
1,132,997
Central Support Services
455,847
Athletics & Other Support Services
448,485
Payments to Other Schools
64,891
Debt Service - Long-term
9,762
Fund Modifications (Transfers Out)
381,580
20,276,340
Category Name
Amount
Cash & Current Assets
6,330,605
Current Payables
3,386,418
Fund Balance
2,944,187
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
1
Operating Revenues
19,589,017
Operating Expenses
19,827,855
Foundation Allowance
7,204
Enrollment
2,366
Fund Balance
2,942,049
Taxable Value
$442,788,573
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,944,187
2,944,187
Reports Available for Whitehall District 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
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