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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2013
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
2,878,795
State Sources
17,923,636
Federal Sources
1,144,098
Incoming Transfers and Other Transactions
1,254,530
Other Financing Sources
884
Fund Modification
75,930
23,277,873
Category Name
Amount
Instruction - Basic Programs
10,252,980
Instruction - Added Needs, Adult/Continuing Education
3,734,345
Pupil Services
666,361
Instruction Staff
983,550
General Administration
337,398
School Administration
1,274,714
Business, Interest & Abatements
365,345
Operations & Maintenance
2,178,640
Transportation
1,609,379
Central Support Services
187,273
Athletics & Other Support Services
459,376
Community Services
115,478
Payments to Other Schools
227,763
Capital Projects
52,548
Fund Modifications (Transfers Out)
56,324
22,501,475
Category Name
Amount
Cash & Current Assets
8,333,273
Current Payables
3,862,925
Fund Balance
4,470,346
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
23,277,873
Operating Expenses
22,501,475
Foundation Allowance
6,966
Enrollment
2,680
Fund Balance
4,470,346
Taxable Value
$535,926,224
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
430,187
Committed Fund Balance
975,000
Assigned Fund Balance
3,065,159
4,470,346
Reports Available for Charlotte Public Schools fiscal year 2013
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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