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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Boyne Falls Public School District
2009
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
2,933,225
State Sources
237,777
Federal Sources
104,230
Incoming Transfers and Other Transactions
194,865
Fund Modification
39,700
3,509,797
Category Name
Amount
Instruction - Basic Programs
1,499,186
Instruction - Added Needs, Adult/Continuing Education
301,168
Pupil Services
102,296
Instruction Staff
121,425
General Administration
158,339
School Administration
206,907
Business, Interest & Abatements
83,993
Operations & Maintenance
289,694
Transportation
121,478
Central Support Services
19,934
Athletics & Other Support Services
46,930
Community Services
330
Payments to Other Schools
313,609
Debt Service - Long-term
12,475
Fund Modifications (Transfers Out)
39,700
3,317,464
Category Name
Amount
Cash & Current Assets
1,110,375
Current Payables
497,686
Fund Balance
612,688
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
3,462,741
Operating Expenses
3,270,408
Foundation Allowance
7,316
Enrollment
276
Fund Balance
612,688
Taxable Value
$179,579,310
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
612,688
612,688
Reports Available for Boyne Falls Public School District fiscal year 2009
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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