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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2014
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,368,994
State Sources
817,178
Federal Sources
135,921
Incoming Transfers and Other Transactions
495,230
Other Financing Sources
5,412
10,822,735
Category Name
Amount
Instruction - Basic Programs
5,945,767
Instruction - Added Needs, Adult/Continuing Education
694,616
Pupil Services
404,748
Instruction Staff
225,583
General Administration
456,019
School Administration
683,613
Business, Interest & Abatements
226,470
Operations & Maintenance
1,359,462
Transportation
309,511
Central Support Services
250,656
Athletics & Other Support Services
293,992
Community Services
200
Fund Modifications (Transfers Out)
88,747
10,939,387
Category Name
Amount
Cash & Current Assets
3,763,829
Current Payables
1,416,085
Fund Balance
2,347,743
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
10,822,735
Operating Expenses
10,939,387
Foundation Allowance
8,237
Enrollment
843
Fund Balance
2,347,743
Taxable Value
$1,020,095,553
MPSERS Rate
29.35%
Category Name
Amount
Non Spendable Fund Balance
39,724
Assigned Fund Balance
475,234
Unassigned Fund Balance
1,832,785
2,347,743
Reports Available for Harbor Springs School District fiscal year 2014
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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