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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2014
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,465,763
State Sources
198,141
Federal Sources
126,370
Incoming Transfers and Other Transactions
220,192
2,010,466
Category Name
Amount
Instruction - Basic Programs
1,002,056
Instruction - Added Needs, Adult/Continuing Education
187,230
Pupil Services
144,982
Instruction Staff
3,922
General Administration
18,712
School Administration
312,671
Business, Interest & Abatements
46,164
Operations & Maintenance
242,968
Central Support Services
72,669
Athletics & Other Support Services
62,848
Community Services
4,653
Fund Modifications (Transfers Out)
10,000
2,108,875
Category Name
Amount
Fund Balance
657,817
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Budget
Scenario
D
Data Source
State Download
Indicator Score
2
Operating Revenues
2,010,466
Operating Expenses
2,108,875
Foundation Allowance
10,153
Enrollment
66
Fund Balance
657,817
Taxable Value
$116,570,864
MPSERS Rate
24.79%
Category Name
Amount
Non Spendable Fund Balance
7,621
Committed Fund Balance
112,000
Unassigned Fund Balance
538,196
657,817
Reports Available for Beaver Island Community School fiscal year 2014
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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