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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,576,081
Non-Educational Entity
121,699
State Sources
21,992,466
Federal Sources
607,299
Incoming Transfers and Other Transactions
512,631
Other Financing Sources
3,760
Fund Modification
445,363
27,259,299
Category Name
Amount
Instruction - Basic Programs
11,892,783
Instruction - Added Needs, Adult/Continuing Education
4,168,037
Pupil Services
1,224,471
Instruction Staff
1,587,864
General Administration
378,301
School Administration
1,460,179
Business, Interest & Abatements
470,209
Operations & Maintenance
2,536,715
Transportation
1,515,272
Central Support Services
118,039
Athletics & Other Support Services
571,741
Community Services
968,139
Payments to Other Schools
98,069
Capital Projects
14,971
Fund Modifications (Transfers Out)
367,482
27,372,272
Category Name
Amount
Cash & Current Assets
8,477,954
Current Payables
5,449,275
Fund Balance
3,028,679
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
26,714,331
Operating Expenses
26,782,081
Foundation Allowance
7,085
Enrollment
3,308
Fund Balance
2,983,694
Taxable Value
$497,326,519
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
735,726
Assigned Fund Balance
2,292,953
3,028,679
Reports Available for Charlotte Public Schools fiscal year 2007
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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