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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2009
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
3,606,972
Non-Educational Entity
25,094
State Sources
20,817,628
Federal Sources
1,881,116
Incoming Transfers and Other Transactions
481,406
Other Financing Sources
48,094
Fund Modification
629,183
27,489,493
Category Name
Amount
Instruction - Basic Programs
11,764,513
Instruction - Added Needs, Adult/Continuing Education
4,365,736
Pupil Services
1,136,604
Instruction Staff
1,524,414
General Administration
337,781
School Administration
1,572,791
Business, Interest & Abatements
441,153
Operations & Maintenance
3,542,379
Transportation
1,562,694
Central Support Services
146,089
Athletics & Other Support Services
583,464
Community Services
158,768
Payments to Other Schools
57,212
Capital Projects
61,706
Fund Modifications (Transfers Out)
704,519
27,959,823
Category Name
Amount
Cash & Current Assets
6,171,702
Current Payables
3,486,783
Fund Balance
2,684,919
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
26,935,973
Operating Expenses
27,376,146
Foundation Allowance
7,316
Enrollment
3,194
Fund Balance
2,684,919
Taxable Value
$564,039,282
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
691,373
Assigned Fund Balance
1,993,546
2,684,919
Reports Available for Charlotte Public Schools fiscal year 2009
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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