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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,977,677
State Sources
15,426,114
Federal Sources
746,701
Incoming Transfers and Other Transactions
787,946
Other Financing Sources
8,550
Fund Modification
30,000
26,976,988
Category Name
Amount
Instruction - Basic Programs
13,880,984
Instruction - Added Needs, Adult/Continuing Education
3,346,214
Pupil Services
861,305
Instruction Staff
688,753
General Administration
386,148
School Administration
1,567,086
Business, Interest & Abatements
754,744
Operations & Maintenance
1,899,623
Transportation
1,325,180
Central Support Services
869,440
Athletics & Other Support Services
527,948
Community Services
143,259
Payments to Other Schools
10,000
Debt Service - Long-term
53,696
26,314,381
Category Name
Amount
Cash & Current Assets
8,738,987
Current Payables
3,031,145
Fund Balance
5,707,842
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
26,976,988
Operating Expenses
26,314,381
Foundation Allowance
7,026
Enrollment
3,067
Fund Balance
5,707,842
Taxable Value
$905,635,603
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
23,112
Unassigned Fund Balance
5,684,730
5,707,842
Reports Available for Gaylord Community Schools fiscal year 2014
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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