Concord Academy - Petoskey 2009 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Charlevoix-Emmet ISD Concord Academy - Petoskey 2009

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	57,676
State Sources	2,485,211
Federal Sources	26,767
Incoming Transfers and Other Transactions	40,309
Fund Modification	642,091
	3,252,054

Category Name	Amount
Instruction - Basic Programs	1,284,246
Instruction - Added Needs, Adult/Continuing Education	141,405
General Administration	591,142
Operations & Maintenance	152,435
Debt Service - Long-term	333,456
Capital Projects	5,338
	2,508,022

Category Name	Amount
Cash & Current Assets	1,504,343
Current Payables	257,195
Fund Balance	1,247,148

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	0
Operating Revenues	3,252,054
Operating Expenses	2,508,022
Foundation Allowance	7,316
Enrollment	330
Fund Balance	1,247,148
Taxable Value
MPSERS Rate	16.54%

Category Name	Amount
Non Spendable Fund Balance	532,733
Assigned Fund Balance	714,415
	1,247,148

Reports Available for Concord Academy - Petoskey fiscal year 2009

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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