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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,495,166
State Sources
178,096
Federal Sources
149,969
Incoming Transfers and Other Transactions
193,393
2,016,625
Category Name
Amount
Instruction - Basic Programs
962,224
Instruction - Added Needs, Adult/Continuing Education
162,290
Pupil Services
135,054
Instruction Staff
7,995
General Administration
17,780
School Administration
265,581
Business, Interest & Abatements
44,335
Operations & Maintenance
197,223
Transportation
19,624
Central Support Services
56,306
Athletics & Other Support Services
59,806
Community Services
2,709
Fund Modifications (Transfers Out)
10,000
1,940,926
Category Name
Amount
Cash & Current Assets
857,813
Current Payables
219,090
Fund Balance
638,723
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
2,016,625
Operating Expenses
1,940,926
Foundation Allowance
10,123
Enrollment
68
Fund Balance
638,723
Taxable Value
$121,924,313
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
7,621
Committed Fund Balance
87,000
Assigned Fund Balance
6,356
Unassigned Fund Balance
537,746
638,723
Reports Available for Beaver Island Community School 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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