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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2008
All Fund Codes
General Fund
Community Service
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
18,563,516
Non-Educational Entity
14,317
State Sources
99,835,100
Federal Sources
3,779,692
Incoming Transfers and Other Transactions
3,568,547
Fund Modification
1,338,046
127,099,218
Category Name
Amount
Instruction - Basic Programs
63,345,854
Instruction - Added Needs, Adult/Continuing Education
11,590,825
Pupil Services
10,105,766
Instruction Staff
4,056,227
General Administration
716,108
School Administration
7,245,675
Business, Interest & Abatements
1,834,269
Operations & Maintenance
10,879,508
Transportation
4,177,806
Central Support Services
3,138,729
Athletics & Other Support Services
1,792,034
Community Services
758,685
Fund Modifications (Transfers Out)
1,229,046
120,870,532
Category Name
Amount
Cash & Current Assets
30,873,672
Current Payables
14,243,136
Fund Balance
16,630,536
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
125,307,183
Operating Expenses
119,078,498
Foundation Allowance
7,204
Enrollment
15,345
Fund Balance
16,444,437
Taxable Value
$3,797,637,658
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
16,630,536
16,630,536
Reports Available for Chippewa Valley Schools fiscal year 2008
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
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