Personnel Expenditures and Current Operating Expenditures

Section 2-Summary of General Fund Expenditures

DATA ON THIS PAGE IS UPDATED EVERY DECEMBER, UPON RECEIPT OF DATA FROM CEPI (based upon FID report submission which is due every November)

Current General Fund Personnel Expenditures for 2016-2017

Because schools are a service industry, the largest share of every school’s expenditures are salaries and benefits. Retirement costs are state mandated. Insurance costs include long-term disability health, dental, vision, and life.

2016-17 Personnel Expenditures


 

 Salaries and Wages:
 $2,669,310
 Employee Insurance Costs:
 $589,923
 Retirement, FICA, & Worker's Comp Costs:
 $1,162,552
 All Other Employee Benefit Costs
$0

Berrien RESA Center for Educational Performance and Information Report



Current General Fund Operating Expenditures for 2016-17

Like any organization, Berrien RESA has a variety of expenditures including utilities, technology, facility maintenance, insurance, personnel, and office supplies. Schools also pay for classroom supplies, specialized services for students with special needs, and many other instruction-related items. Public schools, like most  government entities, have elected boards that control the expenditure (and receipt) of school funds. The school board members carry out educational obligations at the local level, and they have the ultimate responsibility for school operations. For consistency across fiscal years and between districts, public school districts are required to follow the common chart of accounts defined in Michigan’s Public School Accounting Manual.

2016-17 Operating Expenditures

Classroom Instruction:
 $1,783,430 
Pupil and Instructional Staff Support:
 $2,501,317 
Business and Administration:
 $818,299 
Transportation:
 $0
Central and Other Support Services:
 $2,052,644
Operations, Maintenance and Facilities:
 $103,740

Berrien RESA Center for Educational Performance and Information Report

SaveSave
Website by SchoolMessenger Presence. © 2017 West Corporation. All rights reserved.