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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Central Lake Public Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,603,890
Non-Educational Entity
13,000
State Sources
812,804
Federal Sources
381,957
Incoming Transfers and Other Transactions
309,237
Other Financing Sources
10,656
Fund Modification
124,266
4,255,810
Category Name
Amount
Instruction - Basic Programs
1,782,624
Instruction - Added Needs, Adult/Continuing Education
464,920
Pupil Services
180,921
Instruction Staff
264,206
General Administration
166,385
School Administration
190,814
Business, Interest & Abatements
91,714
Operations & Maintenance
352,892
Transportation
145,367
Central Support Services
49,526
Athletics & Other Support Services
145,382
Community Services
13,110
Fund Modifications (Transfers Out)
124,266
3,972,127
Category Name
Amount
Cash & Current Assets
1,060,936
Current Payables
641,792
Fund Balance
419,143
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
4,098,969
Operating Expenses
3,813,507
Foundation Allowance
8,019
Enrollment
410
Fund Balance
419,143
Taxable Value
$257,129,252
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
419,143
419,143
Reports Available for Central Lake Public Schools 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
Notifications
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