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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2013
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
1,512,702
State Sources
192,286
Federal Sources
126,111
Incoming Transfers and Other Transactions
214,760
2,045,859
Category Name
Amount
Instruction - Basic Programs
945,551
Instruction - Added Needs, Adult/Continuing Education
147,496
Pupil Services
143,312
Instruction Staff
4,445
General Administration
12,245
School Administration
282,040
Business, Interest & Abatements
31,730
Operations & Maintenance
226,890
Transportation
3,041
Central Support Services
88,920
Athletics & Other Support Services
61,534
Community Services
2,110
Capital Projects
18,601
Fund Modifications (Transfers Out)
8,962
1,976,877
Category Name
Amount
Cash & Current Assets
934,187
Current Payables
226,481
Fund Balance
707,706
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
2,045,859
Operating Expenses
1,976,877
Foundation Allowance
10,123
Enrollment
60
Fund Balance
707,706
Taxable Value
$118,222,258
MPSERS Rate
24.32%
Category Name
Amount
Non Spendable Fund Balance
8,091
Committed Fund Balance
112,000
Assigned Fund Balance
98,409
Unassigned Fund Balance
489,206
707,706
Reports Available for Beaver Island Community School fiscal year 2013
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
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