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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2016
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
1,462,145
State Sources
288,266
Federal Sources
56,921
Incoming Transfers and Other Transactions
78,768
Other Financing Sources
9,682
1,895,782
Category Name
Amount
Instruction - Basic Programs
1,089,331
Instruction - Added Needs, Adult/Continuing Education
227,394
Pupil Services
17,688
Instruction Staff
38,169
General Administration
171,046
School Administration
204,402
Business, Interest & Abatements
47,793
Operations & Maintenance
188,010
Transportation
10,100
Central Support Services
44,438
Athletics & Other Support Services
62,180
Community Services
1,159
Fund Modifications (Transfers Out)
11,651
2,113,361
Category Name
Amount
Cash & Current Assets
1,032,061
Current Payables
410,657
Fund Balance
621,404
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
1,895,782
Operating Expenses
2,113,361
Foundation Allowance
10,273
Enrollment
40
Fund Balance
621,404
Taxable Value
$116,102,418
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
10,165
Committed Fund Balance
243,115
Unassigned Fund Balance
368,124
621,404
Reports Available for Beaver Island Community School fiscal year 2016
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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