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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust 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
2,973,629
State Sources
19,405,868
Federal Sources
2,102,147
Incoming Transfers and Other Transactions
990,432
Other Financing Sources
9,157
Fund Modification
67,926
25,549,159
Category Name
Amount
Instruction - Basic Programs
11,772,451
Instruction - Added Needs, Adult/Continuing Education
4,127,817
Pupil Services
760,093
Instruction Staff
1,270,616
General Administration
355,068
School Administration
1,370,608
Business, Interest & Abatements
387,200
Operations & Maintenance
2,407,712
Transportation
1,290,003
Central Support Services
149,184
Athletics & Other Support Services
463,684
Community Services
486,491
Payments to Other Schools
144,325
Fund Modifications (Transfers Out)
27,882
25,013,134
Category Name
Amount
Cash & Current Assets
8,684,288
Current Payables
5,158,419
Fund Balance
3,525,868
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
25,549,159
Operating Expenses
24,992,352
Foundation Allowance
7,316
Enrollment
2,967
Fund Balance
3,525,868
Taxable Value
$543,076,414
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
824,330
Assigned Fund Balance
2,701,538
3,525,868
Reports Available for Charlotte Public Schools fiscal year 2011
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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