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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
15,953,771
Non-Educational Entity
4,390
State Sources
122,613,969
Federal Sources
5,081,596
Incoming Transfers and Other Transactions
2,726,141
Fund Modification
707,493
147,087,359
Category Name
Amount
Instruction - Basic Programs
77,700,312
Instruction - Added Needs, Adult/Continuing Education
15,887,534
Pupil Services
12,987,543
Instruction Staff
4,507,341
General Administration
696,173
School Administration
9,131,072
Business, Interest & Abatements
1,902,547
Operations & Maintenance
9,967,195
Transportation
4,233,206
Central Support Services
3,196,801
Athletics & Other Support Services
2,080,495
Community Services
852,239
Fund Modifications (Transfers Out)
1,030,050
144,172,508
Category Name
Amount
Cash & Current Assets
39,889,870
Current Payables
17,900,059
Fund Balance
21,989,810
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
147,087,359
Operating Expenses
144,172,508
Foundation Allowance
7,126
Enrollment
16,465
Fund Balance
21,989,810
Taxable Value
$3,312,277,414
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,706,551
Committed Fund Balance
1,363,732
Unassigned Fund Balance
18,919,527
21,989,810
Reports Available for Chippewa Valley Schools fiscal year 2015
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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