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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Cheboygan Area Schools
2012
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
5,504,464
Non-Educational Entity
75,548
State Sources
9,574,765
Federal Sources
1,137,694
Incoming Transfers and Other Transactions
488,576
Other Financing Sources
104,924
Fund Modification
32,000
16,917,971
Category Name
Amount
Instruction - Basic Programs
8,504,055
Instruction - Added Needs, Adult/Continuing Education
3,116,689
Pupil Services
218,109
Instruction Staff
263,810
General Administration
332,675
School Administration
1,457,432
Business, Interest & Abatements
277,660
Operations & Maintenance
1,674,003
Transportation
1,220,197
Central Support Services
259,252
Athletics & Other Support Services
355,965
Community Services
4,154
Payments to Other Schools
87,134
Debt Service - Long-term
68,423
17,839,558
Category Name
Amount
Cash & Current Assets
3,688,475
Current Payables
2,135,419
Fund Balance
1,553,056
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
16,917,971
Operating Expenses
17,839,558
Foundation Allowance
6,906
Enrollment
1,935
Fund Balance
1,553,056
Taxable Value
$559,665,521
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
78,469
Unassigned Fund Balance
1,474,587
1,553,056
Reports Available for Cheboygan Area Schools fiscal year 2012
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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