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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2010
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
10,898,203
State Sources
243,513
Federal Sources
230,708
Incoming Transfers and Other Transactions
394,420
Other Financing Sources
672
Fund Modification
337,530
12,105,046
Category Name
Amount
Instruction - Basic Programs
6,388,533
Instruction - Added Needs, Adult/Continuing Education
895,156
Pupil Services
401,168
Instruction Staff
303,150
General Administration
431,871
School Administration
708,471
Business, Interest & Abatements
226,462
Operations & Maintenance
1,304,990
Transportation
323,598
Central Support Services
163,463
Athletics & Other Support Services
311,636
Fund Modifications (Transfers Out)
471,027
11,929,525
Category Name
Amount
Cash & Current Assets
4,830,550
Current Payables
1,296,218
Fund Balance
3,534,333
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,767,073
Operating Expenses
11,591,714
Foundation Allowance
8,677
Enrollment
1,024
Fund Balance
3,534,150
Taxable Value
$1,080,287,932
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
579,642
Assigned Fund Balance
2,954,691
3,534,333
Reports Available for Harbor Springs School District fiscal year 2010
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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