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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,001,736
State Sources
2,009,189
Federal Sources
429,517
Incoming Transfers and Other Transactions
313,314
Other Financing Sources
1,053
5,754,810
Category Name
Amount
Instruction - Basic Programs
2,795,757
Instruction - Added Needs, Adult/Continuing Education
879,623
Pupil Services
184,767
Instruction Staff
55,714
General Administration
251,183
School Administration
360,512
Business, Interest & Abatements
86,522
Operations & Maintenance
488,602
Transportation
234,639
Central Support Services
79,460
Athletics & Other Support Services
121,580
Community Services
502
Fund Modifications (Transfers Out)
78,511
5,617,373
Category Name
Amount
Cash & Current Assets
1,512,399
Current Payables
589,463
Fund Balance
922,936
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
5,754,810
Operating Expenses
5,617,373
Foundation Allowance
7,391
Enrollment
556
Fund Balance
922,936
Taxable Value
$301,588,695
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
21,148
Committed Fund Balance
40,000
Assigned Fund Balance
7,903
Unassigned Fund Balance
853,885
922,936
Reports Available for Pellston Public Schools fiscal year 2016
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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