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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
16,711,544
Non-Educational Entity
14,725
State Sources
124,960,120
Federal Sources
5,156,198
Incoming Transfers and Other Transactions
2,551,430
Fund Modification
798,755
150,192,773
Category Name
Amount
Instruction - Basic Programs
78,692,379
Instruction - Added Needs, Adult/Continuing Education
15,965,362
Pupil Services
13,473,157
Instruction Staff
4,494,087
General Administration
675,642
School Administration
9,432,244
Business, Interest & Abatements
2,042,815
Operations & Maintenance
10,297,829
Transportation
4,239,425
Central Support Services
3,262,138
Athletics & Other Support Services
2,156,029
Community Services
974,323
Fund Modifications (Transfers Out)
977,627
146,683,056
Category Name
Amount
Cash & Current Assets
43,898,344
Current Payables
18,398,816
Fund Balance
25,499,528
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
150,192,773
Operating Expenses
146,683,056
Foundation Allowance
7,391
Enrollment
16,413
Fund Balance
25,499,528
Taxable Value
$3,357,684,113
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,722,953
Committed Fund Balance
1,253,078
Unassigned Fund Balance
22,523,497
25,499,528
Reports Available for Chippewa Valley Schools fiscal year 2016
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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