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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2018
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
2,841,508
State Sources
19,169,952
Federal Sources
398,028
Incoming Transfers and Other Transactions
2,381,209
Other Financing Sources
5,271
Fund Modification
118,635
24,914,604
Category Name
Amount
Instruction - Basic Programs
10,888,451
Instruction - Added Needs, Adult/Continuing Education
3,625,426
Pupil Services
1,341,368
Instruction Staff
581,062
General Administration
423,218
School Administration
1,460,254
Business, Interest & Abatements
377,779
Operations & Maintenance
2,557,661
Transportation
1,815,304
Central Support Services
601,234
Athletics & Other Support Services
571,753
Community Services
116,795
Payments to Other Schools
38,696
Capital Projects
153,866
Fund Modifications (Transfers Out)
44,878
24,597,746
Category Name
Amount
Cash & Current Assets
7,250,892
Current Payables
2,809,301
Fund Balance
4,441,591
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
24,914,604
Operating Expenses
24,597,746
Foundation Allowance
7,631
Enrollment
2,419
Fund Balance
4,441,591
Taxable Value
$557,810,658
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
341,700
Committed Fund Balance
860,000
Assigned Fund Balance
3,239,891
4,441,591
Reports Available for Charlotte Public Schools fiscal year 2018
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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