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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Petoskey Public Schools
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
15,674,943
Non-Educational Entity
508,327
State Sources
9,401,622
Federal Sources
457,566
Incoming Transfers and Other Transactions
1,420,501
Other Financing Sources
105
27,463,064
Category Name
Amount
Instruction - Basic Programs
14,654,574
Instruction - Added Needs, Adult/Continuing Education
4,621,625
Pupil Services
679,400
Instruction Staff
737,160
General Administration
499,354
School Administration
1,736,084
Business, Interest & Abatements
604,751
Operations & Maintenance
2,061,628
Transportation
1,266,371
Central Support Services
71,137
Athletics & Other Support Services
567,186
Community Services
11,161
27,510,430
Category Name
Amount
Cash & Current Assets
5,791,408
Current Payables
3,750,959
Fund Balance
2,040,449
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
27,463,064
Operating Expenses
27,510,430
Foundation Allowance
7,511
Enrollment
2,877
Fund Balance
2,040,449
Taxable Value
$1,485,155,515
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
27,000
Assigned Fund Balance
1,719,349
Unassigned Fund Balance
294,100
2,040,449
Reports Available for Petoskey Public Schools fiscal year 2017
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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