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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,111,666
State Sources
2,212,656
Federal Sources
640,802
Incoming Transfers and Other Transactions
419,852
Other Financing Sources
2,402
6,387,378
Category Name
Amount
Instruction - Basic Programs
3,119,913
Instruction - Added Needs, Adult/Continuing Education
900,984
Pupil Services
231,590
Instruction Staff
68,403
General Administration
275,543
School Administration
367,527
Business, Interest & Abatements
78,559
Operations & Maintenance
560,589
Transportation
301,625
Central Support Services
86,368
Athletics & Other Support Services
131,127
Community Services
13,269
Fund Modifications (Transfers Out)
147,938
6,283,435
Category Name
Amount
Cash & Current Assets
1,210,732
Current Payables
539,286
Fund Balance
671,445
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
6,387,378
Operating Expenses
6,283,435
Foundation Allowance
6,920
Enrollment
652
Fund Balance
671,445
Taxable Value
$296,001,010
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
671,445
671,445
Reports Available for Pellston Public Schools fiscal year 2012
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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