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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
17,601,270
Non-Educational Entity
5,924
State Sources
96,309,253
Federal Sources
2,931,218
Incoming Transfers and Other Transactions
3,210,801
Fund Modification
1,400,000
121,458,466
Category Name
Amount
Instruction - Basic Programs
63,108,638
Instruction - Added Needs, Adult/Continuing Education
12,468,805
Pupil Services
9,300,893
Instruction Staff
3,864,548
General Administration
801,959
School Administration
7,198,388
Business, Interest & Abatements
1,655,141
Operations & Maintenance
10,246,982
Transportation
4,050,937
Central Support Services
3,164,898
Athletics & Other Support Services
1,902,664
Community Services
810,231
Fund Modifications (Transfers Out)
1,400,000
119,974,084
Category Name
Amount
Cash & Current Assets
24,359,225
Current Payables
13,957,370
Fund Balance
10,401,856
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
119,449,564
Operating Expenses
118,075,976
Foundation Allowance
7,085
Enrollment
15,032
Fund Balance
10,215,757
Taxable Value
$3,586,293,686
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
10,401,856
10,401,856
Reports Available for Chippewa Valley Schools fiscal year 2007
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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