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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Boyne Falls Public School District
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,918,332
State Sources
336,929
Federal Sources
63,296
Incoming Transfers and Other Transactions
200,518
Other Financing Sources
6,145
2,525,221
Category Name
Amount
Instruction - Basic Programs
1,462,381
Instruction - Added Needs, Adult/Continuing Education
196,750
Pupil Services
72,368
Instruction Staff
141,162
General Administration
182,629
School Administration
121,897
Business, Interest & Abatements
66,965
Operations & Maintenance
282,112
Transportation
90,615
Central Support Services
2,040
Athletics & Other Support Services
44,809
Fund Modifications (Transfers Out)
18,552
2,682,279
Category Name
Amount
Cash & Current Assets
1,609,688
Current Payables
602,951
Fund Balance
1,006,737
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
4
Operating Revenues
2,525,221
Operating Expenses
2,682,279
Foundation Allowance
7,391
Enrollment
148
Fund Balance
1,006,737
Taxable Value
$154,360,901
MPSERS Rate
Category Name
Amount
Committed Fund Balance
75,000
Assigned Fund Balance
151,306
Unassigned Fund Balance
780,431
1,006,737
Reports Available for Boyne Falls Public School District 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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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