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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2018
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
16,490,559
Non-Educational Entity
5,078
State Sources
132,264,153
Federal Sources
4,842,665
Incoming Transfers and Other Transactions
2,607,894
Fund Modification
1,030,608
157,240,957
Category Name
Amount
Instruction - Basic Programs
80,183,829
Instruction - Added Needs, Adult/Continuing Education
17,522,642
Pupil Services
14,965,471
Instruction Staff
5,808,310
General Administration
864,532
School Administration
9,853,770
Business, Interest & Abatements
2,185,908
Operations & Maintenance
11,289,061
Transportation
4,671,787
Central Support Services
3,702,562
Athletics & Other Support Services
2,289,448
Community Services
1,006,650
Payments to Other Schools
15,000
Fund Modifications (Transfers Out)
946,942
155,305,911
Category Name
Amount
Cash & Current Assets
46,716,773
Current Payables
18,239,493
Fund Balance
28,477,280
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
157,240,957
Operating Expenses
155,305,911
Foundation Allowance
7,631
Enrollment
16,272
Fund Balance
28,477,280
Taxable Value
$3,608,457,444
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,860,418
Committed Fund Balance
3,310,853
Unassigned Fund Balance
23,306,009
28,477,280
Reports Available for Chippewa Valley Schools fiscal year 2018
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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