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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,054,423
State Sources
2,143,841
Federal Sources
521,780
Incoming Transfers and Other Transactions
379,497
Other Financing Sources
110
6,099,651
Category Name
Amount
Instruction - Basic Programs
3,166,842
Instruction - Added Needs, Adult/Continuing Education
920,447
Pupil Services
214,021
Instruction Staff
75,686
General Administration
278,491
School Administration
347,612
Business, Interest & Abatements
91,631
Operations & Maintenance
451,720
Transportation
355,920
Central Support Services
74,555
Athletics & Other Support Services
155,123
Community Services
1,947
Fund Modifications (Transfers Out)
149,801
6,283,796
Category Name
Amount
Cash & Current Assets
995,742
Current Payables
508,439
Fund Balance
487,303
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,099,651
Operating Expenses
6,283,796
Foundation Allowance
6,966
Enrollment
632
Fund Balance
487,303
Taxable Value
$290,023,001
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
21,148
Assigned Fund Balance
8,579
Unassigned Fund Balance
457,576
487,303
Reports Available for Pellston Public Schools fiscal year 2013
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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