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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,400,604
State Sources
358,840
Federal Sources
25,162
Incoming Transfers and Other Transactions
149,322
Other Financing Sources
4,225
1,938,154
Category Name
Amount
Instruction - Basic Programs
926,714
Instruction - Added Needs, Adult/Continuing Education
206,357
Pupil Services
64,513
Instruction Staff
9,199
General Administration
227,349
School Administration
133,634
Business, Interest & Abatements
51,434
Operations & Maintenance
214,449
Transportation
41,922
Central Support Services
40,643
Athletics & Other Support Services
32,905
Community Services
203
Fund Modifications (Transfers Out)
29,680
1,979,002
Category Name
Amount
Cash & Current Assets
962,341
Current Payables
413,577
Fund Balance
548,764
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
1,938,154
Operating Expenses
1,979,002
Foundation Allowance
10,393
Enrollment
45
Fund Balance
548,764
Taxable Value
$116,353,332
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
12,485
Committed Fund Balance
112,000
Assigned Fund Balance
123,462
Unassigned Fund Balance
300,817
548,764
Reports Available for Beaver Island Community School fiscal year 2018
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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