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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2015
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
1,439,511
State Sources
288,872
Federal Sources
32,070
Incoming Transfers and Other Transactions
211,625
Other Financing Sources
3,929
1,976,007
Category Name
Amount
Instruction - Basic Programs
812,307
Instruction - Added Needs, Adult/Continuing Education
156,123
Pupil Services
147,233
Instruction Staff
12,469
General Administration
166,150
School Administration
185,470
Business, Interest & Abatements
42,266
Operations & Maintenance
218,478
Transportation
10,863
Central Support Services
87,943
Athletics & Other Support Services
63,851
Community Services
1,238
Fund Modifications (Transfers Out)
16,661
1,921,051
Category Name
Amount
Cash & Current Assets
1,092,236
Current Payables
253,253
Fund Balance
838,983
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
1,976,007
Operating Expenses
1,921,051
Foundation Allowance
10,203
Enrollment
57
Fund Balance
838,983
Taxable Value
$117,352,931
MPSERS Rate
26.79%
Category Name
Amount
Non Spendable Fund Balance
9,750
Committed Fund Balance
112,000
Unassigned Fund Balance
717,233
838,983
Reports Available for Beaver Island Community School fiscal year 2015
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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