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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,380,321
State Sources
16,884,042
Federal Sources
558,634
Incoming Transfers and Other Transactions
883,161
Other Financing Sources
6,047
Fund Modification
50,000
27,762,204
Category Name
Amount
Instruction - Basic Programs
14,940,755
Instruction - Added Needs, Adult/Continuing Education
3,363,022
Pupil Services
973,586
Instruction Staff
682,535
General Administration
443,441
School Administration
1,702,064
Business, Interest & Abatements
434,670
Operations & Maintenance
1,888,267
Transportation
1,607,885
Central Support Services
751,029
Athletics & Other Support Services
530,014
Community Services
139,583
Payments to Other Schools
10,000
27,466,850
Category Name
Amount
Cash & Current Assets
9,372,866
Current Payables
3,155,999
Fund Balance
6,216,867
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
27,762,204
Operating Expenses
27,466,850
Foundation Allowance
7,391
Enrollment
3,061
Fund Balance
6,216,867
Taxable Value
$924,770,471
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
36,183
Unassigned Fund Balance
6,180,684
6,216,867
Reports Available for Gaylord Community Schools fiscal year 2016
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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