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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2009
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
10,703,056
State Sources
395,405
Federal Sources
229,888
Incoming Transfers and Other Transactions
371,921
Other Financing Sources
1,216
Fund Modification
289,042
11,990,528
Category Name
Amount
Instruction - Basic Programs
6,382,461
Instruction - Added Needs, Adult/Continuing Education
795,870
Pupil Services
398,752
Instruction Staff
334,594
General Administration
393,673
School Administration
654,426
Business, Interest & Abatements
253,420
Operations & Maintenance
1,366,217
Transportation
438,683
Central Support Services
143,269
Athletics & Other Support Services
300,893
Capital Projects
62,754
Fund Modifications (Transfers Out)
440,577
11,965,589
Category Name
Amount
Cash & Current Assets
4,418,824
Current Payables
1,060,010
Fund Balance
3,358,814
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
1
Operating Revenues
11,664,989
Operating Expenses
11,640,063
Foundation Allowance
8,677
Enrollment
1,061
Fund Balance
3,358,794
Taxable Value
$1,139,218,441
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
205,154
Assigned Fund Balance
3,153,660
3,358,814
Reports Available for Harbor Springs 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
Notifications
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