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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2008
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
3,005,059
Non-Educational Entity
5,141
State Sources
22,223,804
Federal Sources
526,543
Incoming Transfers and Other Transactions
505,241
Other Financing Sources
14,425
Fund Modification
448,583
26,728,796
Category Name
Amount
Instruction - Basic Programs
11,626,199
Instruction - Added Needs, Adult/Continuing Education
4,032,187
Pupil Services
1,162,791
Instruction Staff
1,655,474
General Administration
377,254
School Administration
1,506,150
Business, Interest & Abatements
500,583
Operations & Maintenance
2,593,632
Transportation
1,463,996
Central Support Services
126,234
Athletics & Other Support Services
554,330
Community Services
216,449
Payments to Other Schools
102,666
Capital Projects
17,583
Fund Modifications (Transfers Out)
666,704
26,602,232
Category Name
Amount
Cash & Current Assets
9,629,560
Current Payables
6,474,310
Fund Balance
3,155,250
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
0
Operating Revenues
26,189,295
Operating Expenses
26,047,902
Foundation Allowance
7,204
Enrollment
3,319
Fund Balance
3,125,094
Taxable Value
$525,036,037
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
673,473
Assigned Fund Balance
2,481,777
3,155,250
Reports Available for Charlotte Public 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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