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United States
Michigan
GDR
Macomb ISD
Chippewa Valley Schools
2012
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
17,652,761
Non-Educational Entity
56,745
State Sources
105,213,652
Federal Sources
5,145,219
Incoming Transfers and Other Transactions
2,987,386
Fund Modification
748,436
131,804,199
Category Name
Amount
Instruction - Basic Programs
71,530,798
Instruction - Added Needs, Adult/Continuing Education
14,128,742
Pupil Services
12,342,156
Instruction Staff
3,329,411
General Administration
622,509
School Administration
8,202,940
Business, Interest & Abatements
2,592,842
Operations & Maintenance
9,093,931
Transportation
3,919,292
Central Support Services
2,370,717
Athletics & Other Support Services
1,956,651
Community Services
907,026
Fund Modifications (Transfers Out)
1,007,358
132,004,374
Category Name
Amount
Cash & Current Assets
33,985,502
Current Payables
17,241,402
Fund Balance
16,744,099
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
131,804,199
Operating Expenses
132,004,374
Foundation Allowance
6,846
Enrollment
16,268
Fund Balance
16,744,099
Taxable Value
$3,060,741,014
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
1,973,841
Committed Fund Balance
3,333,347
Assigned Fund Balance
3,020,039
Unassigned Fund Balance
8,416,872
16,744,099
Reports Available for Chippewa Valley Schools fiscal year 2012
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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