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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2018
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
10,357,492
State Sources
1,378,921
Federal Sources
133,169
Incoming Transfers and Other Transactions
537,030
Other Financing Sources
35,250
12,441,862
Category Name
Amount
Instruction - Basic Programs
6,828,874
Instruction - Added Needs, Adult/Continuing Education
810,697
Pupil Services
406,875
Instruction Staff
167,457
General Administration
428,780
School Administration
777,416
Business, Interest & Abatements
302,958
Operations & Maintenance
1,477,165
Transportation
325,143
Central Support Services
197,624
Athletics & Other Support Services
350,622
Capital Projects
56,406
Fund Modifications (Transfers Out)
165,367
12,295,385
Category Name
Amount
Cash & Current Assets
3,769,355
Current Payables
1,355,737
Fund Balance
2,413,619
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
12,441,862
Operating Expenses
12,295,385
Foundation Allowance
8,472
Enrollment
767
Fund Balance
2,413,619
Taxable Value
$1,100,937,193
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
137,996
Assigned Fund Balance
453,674
Unassigned Fund Balance
1,821,949
2,413,619
Reports Available for Harbor Springs School District fiscal year 2018
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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