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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2008
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
10,768,931
State Sources
298,894
Federal Sources
196,291
Incoming Transfers and Other Transactions
433,126
Other Financing Sources
900
Fund Modification
279,616
11,977,758
Category Name
Amount
Instruction - Basic Programs
6,254,554
Instruction - Added Needs, Adult/Continuing Education
794,742
Pupil Services
381,385
Instruction Staff
309,902
General Administration
382,514
School Administration
646,286
Business, Interest & Abatements
270,304
Operations & Maintenance
1,370,965
Transportation
339,780
Central Support Services
215,800
Athletics & Other Support Services
302,147
Debt Service - Long-term
48,600
Fund Modifications (Transfers Out)
416,968
11,733,947
Category Name
Amount
Cash & Current Assets
4,407,314
Current Payables
1,073,441
Fund Balance
3,333,872
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
11,651,246
Operating Expenses
11,408,321
Foundation Allowance
8,621
Enrollment
1,114
Fund Balance
3,333,866
Taxable Value
$1,073,195,870
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
353,263
Assigned Fund Balance
2,980,609
3,333,872
Reports Available for Harbor Springs School District fiscal year 2008
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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