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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Petoskey Public Schools
2011
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
15,784,240
State Sources
6,870,575
Federal Sources
940,465
Incoming Transfers and Other Transactions
1,579,821
Fund Modification
92,690
25,267,791
Category Name
Amount
Instruction - Basic Programs
12,976,771
Instruction - Added Needs, Adult/Continuing Education
4,084,481
Pupil Services
783,296
Instruction Staff
753,684
General Administration
436,033
School Administration
1,443,492
Business, Interest & Abatements
619,719
Operations & Maintenance
2,080,946
Transportation
1,112,014
Central Support Services
47,165
Athletics & Other Support Services
599,279
Community Services
25,246
Fund Modifications (Transfers Out)
92,690
25,054,816
Category Name
Amount
Cash & Current Assets
6,363,493
Current Payables
3,486,940
Fund Balance
2,876,553
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
25,267,791
Operating Expenses
24,962,126
Foundation Allowance
7,316
Enrollment
2,894
Fund Balance
2,876,553
Taxable Value
$1,363,101,543
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
182,013
Assigned Fund Balance
2,496,212
Unassigned Fund Balance
198,328
2,876,553
Reports Available for Petoskey Public Schools fiscal year 2011
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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