Boyne Falls Public School District 2015 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Charlevoix-Emmet ISD Boyne Falls Public School District 2015

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	1,901,305
State Sources	314,246
Federal Sources	67,030
Incoming Transfers and Other Transactions	215,136
Other Financing Sources	3,422
	2,501,139

Category Name	Amount
Instruction - Basic Programs	1,337,635
Instruction - Added Needs, Adult/Continuing Education	242,965
Pupil Services	71,740
Instruction Staff	140,963
General Administration	171,690
School Administration	110,006
Business, Interest & Abatements	75,627
Operations & Maintenance	260,064
Transportation	99,128
Central Support Services	2,100
Athletics & Other Support Services	45,348
	2,557,266

Category Name	Amount
Cash & Current Assets	1,676,941
Current Payables	513,144
Fund Balance	1,163,797

Indicator Score

Assumptions

Components of Fund Equity

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Category Name	Amount
Year	2015
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	3
Operating Revenues	2,501,139
Operating Expenses	2,557,266
Foundation Allowance	7,126
Enrollment	163
Fund Balance	1,163,797
Taxable Value	$151,128,961
MPSERS Rate

2014-15 Based on Budget Assumptions; Not Board Approved
Assume 3% Property Tax Value Decrease
Assume no bargained increases

Category Name	Amount
Committed Fund Balance	37,500
Assigned Fund Balance	183,895
Unassigned Fund Balance	942,402
	1,163,797

Reports Available for Boyne Falls Public School District fiscal year 2015

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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