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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2017
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
16,227,112
Non-Educational Entity
9,791
State Sources
126,481,192
Federal Sources
5,519,015
Incoming Transfers and Other Transactions
2,594,535
Fund Modification
1,024,304
151,855,949
Category Name
Amount
Instruction - Basic Programs
80,665,122
Instruction - Added Needs, Adult/Continuing Education
16,436,500
Pupil Services
13,873,992
Instruction Staff
5,001,958
General Administration
784,286
School Administration
9,462,956
Business, Interest & Abatements
1,986,162
Operations & Maintenance
10,759,289
Transportation
4,289,685
Central Support Services
3,507,569
Athletics & Other Support Services
2,131,888
Community Services
973,759
Payments to Other Schools
15,000
Fund Modifications (Transfers Out)
925,075
150,813,242
Category Name
Amount
Cash & Current Assets
44,979,592
Current Payables
18,437,357
Fund Balance
26,542,235
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
151,855,949
Operating Expenses
150,813,242
Foundation Allowance
7,511
Enrollment
16,235
Fund Balance
26,542,235
Taxable Value
$3,455,588,156
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,929,584
Committed Fund Balance
1,217,818
Unassigned Fund Balance
23,394,833
26,542,235
Reports Available for Chippewa Valley Schools fiscal year 2017
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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