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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2016
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
2,898,442
State Sources
18,242,520
Federal Sources
1,060,285
Incoming Transfers and Other Transactions
997,310
Other Financing Sources
48,594
Fund Modification
117,156
23,364,307
Category Name
Amount
Instruction - Basic Programs
10,120,487
Instruction - Added Needs, Adult/Continuing Education
3,999,321
Pupil Services
426,328
Instruction Staff
820,268
General Administration
469,762
School Administration
1,435,526
Business, Interest & Abatements
368,837
Operations & Maintenance
2,365,404
Transportation
1,922,936
Central Support Services
710,905
Athletics & Other Support Services
538,125
Community Services
112,486
Payments to Other Schools
61,055
Capital Projects
383,987
Fund Modifications (Transfers Out)
41,577
23,777,002
Category Name
Amount
Cash & Current Assets
9,501,080
Current Payables
4,681,398
Fund Balance
4,819,682
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
23,364,307
Operating Expenses
23,777,002
Foundation Allowance
7,391
Enrollment
2,463
Fund Balance
4,819,682
Taxable Value
$530,190,564
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
382,797
Committed Fund Balance
1,808,787
Assigned Fund Balance
2,628,098
4,819,682
Reports Available for Charlotte Public Schools fiscal year 2016
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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