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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2010
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
2,878,361
Non-Educational Entity
2,827
State Sources
19,715,030
Federal Sources
1,955,515
Incoming Transfers and Other Transactions
574,060
Other Financing Sources
12,113
Fund Modification
405,754
25,543,660
Category Name
Amount
Instruction - Basic Programs
11,353,945
Instruction - Added Needs, Adult/Continuing Education
4,169,966
Pupil Services
962,052
Instruction Staff
1,448,208
General Administration
357,204
School Administration
1,365,787
Business, Interest & Abatements
451,783
Operations & Maintenance
2,541,054
Transportation
1,132,554
Central Support Services
132,720
Athletics & Other Support Services
513,549
Community Services
136,153
Payments to Other Schools
61,707
Capital Projects
16,906
Fund Modifications (Transfers Out)
595,163
25,238,751
Category Name
Amount
Cash & Current Assets
6,578,581
Current Payables
3,588,745
Fund Balance
2,989,836
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
25,008,631
Operating Expenses
24,724,505
Foundation Allowance
7,316
Enrollment
3,095
Fund Balance
2,969,054
Taxable Value
$541,032,288
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
718,084
Assigned Fund Balance
2,271,752
2,989,836
Reports Available for Charlotte Public Schools fiscal year 2010
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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