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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,659,965
State Sources
18,822,624
Federal Sources
972,180
Incoming Transfers and Other Transactions
1,143,131
Other Financing Sources
1,563
Fund Modification
41,587
24,641,050
Category Name
Amount
Instruction - Basic Programs
10,180,745
Instruction - Added Needs, Adult/Continuing Education
3,915,358
Pupil Services
546,914
Instruction Staff
741,924
General Administration
506,433
School Administration
1,406,658
Business, Interest & Abatements
448,674
Operations & Maintenance
2,465,259
Transportation
1,691,006
Central Support Services
757,346
Athletics & Other Support Services
490,248
Community Services
126,142
Payments to Other Schools
115,434
Capital Projects
20,840
Fund Modifications (Transfers Out)
43,551
23,456,533
Category Name
Amount
Cash & Current Assets
9,453,695
Current Payables
4,221,317
Fund Balance
5,232,377
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
1
Operating Revenues
24,641,050
Operating Expenses
23,456,533
Foundation Allowance
7,126
Enrollment
2,550
Fund Balance
5,232,377
Taxable Value
$536,145,416
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
164,531
Committed Fund Balance
975,000
Assigned Fund Balance
4,092,846
5,232,377
Reports Available for Charlotte Public 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
Notifications
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