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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2010
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
10,627,773
State Sources
13,693,070
Federal Sources
1,877,040
Incoming Transfers and Other Transactions
735,462
Other Financing Sources
7,532
Fund Modification
545,913
27,486,790
Category Name
Amount
Instruction - Basic Programs
14,270,283
Instruction - Added Needs, Adult/Continuing Education
4,217,891
Pupil Services
692,450
Instruction Staff
851,736
General Administration
451,237
School Administration
1,770,056
Business, Interest & Abatements
471,917
Operations & Maintenance
2,354,486
Transportation
1,261,622
Central Support Services
492,527
Athletics & Other Support Services
520,943
Community Services
165,830
Payments to Other Schools
10,000
Fund Modifications (Transfers Out)
415,013
27,945,991
Category Name
Amount
Cash & Current Assets
8,000,472
Current Payables
3,169,749
Fund Balance
4,830,724
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
26,975,202
Operating Expenses
27,425,048
Foundation Allowance
7,316
Enrollment
3,225
Fund Balance
4,830,724
Taxable Value
$965,016,069
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
4,830,724
4,830,724
Reports Available for Gaylord Community Schools fiscal year 2010
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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