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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2009
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
2,997,682
State Sources
2,502,530
Federal Sources
608,966
Incoming Transfers and Other Transactions
368,490
Other Financing Sources
81,433
Fund Modification
109,000
6,668,101
Category Name
Amount
Instruction - Basic Programs
3,190,781
Instruction - Added Needs, Adult/Continuing Education
893,810
Pupil Services
178,479
Instruction Staff
138,870
General Administration
254,736
School Administration
416,335
Business, Interest & Abatements
124,081
Operations & Maintenance
676,229
Transportation
299,530
Central Support Services
65,095
Athletics & Other Support Services
142,633
Community Services
27,117
Debt Service - Long-term
66,626
Fund Modifications (Transfers Out)
182,328
6,656,650
Category Name
Amount
Cash & Current Assets
1,893,022
Current Payables
1,513,364
Fund Balance
379,658
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
6,520,448
Operating Expenses
6,510,355
Foundation Allowance
7,390
Enrollment
717
Fund Balance
374,494
Taxable Value
$308,341,292
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
379,658
379,658
Reports Available for Pellston Public Schools fiscal year 2009
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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