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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,496,483
State Sources
16,651,957
Federal Sources
634,472
Incoming Transfers and Other Transactions
803,720
Other Financing Sources
6,322
Fund Modification
50,000
27,642,953
Category Name
Amount
Instruction - Basic Programs
14,951,738
Instruction - Added Needs, Adult/Continuing Education
3,410,642
Pupil Services
929,276
Instruction Staff
652,580
General Administration
413,070
School Administration
1,653,080
Business, Interest & Abatements
512,550
Operations & Maintenance
1,889,232
Transportation
1,371,080
Central Support Services
553,756
Athletics & Other Support Services
547,243
Community Services
123,714
Payments to Other Schools
421,122
Capital Projects
200
Fund Modifications (Transfers Out)
0
27,429,283
Category Name
Amount
Cash & Current Assets
9,078,368
Current Payables
3,156,856
Fund Balance
5,921,513
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
27,642,953
Operating Expenses
27,429,283
Foundation Allowance
7,126
Enrollment
3,079
Fund Balance
5,921,513
Taxable Value
$1,368,966,512
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
46,904
Committed Fund Balance
125,000
Unassigned Fund Balance
5,749,609
5,921,513
Reports Available for Gaylord Community Schools fiscal year 2015
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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