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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2017
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
9,796,426
State Sources
17,249,051
Federal Sources
726,918
Incoming Transfers and Other Transactions
1,085,710
Other Financing Sources
3,600
Fund Modification
50,000
28,911,706
Category Name
Amount
Instruction - Basic Programs
16,020,781
Instruction - Added Needs, Adult/Continuing Education
3,781,513
Pupil Services
1,002,898
Instruction Staff
694,546
General Administration
507,245
School Administration
1,783,964
Business, Interest & Abatements
448,022
Operations & Maintenance
2,174,794
Transportation
1,182,920
Central Support Services
642,616
Athletics & Other Support Services
602,458
Community Services
162,479
Payments to Other Schools
10,000
Capital Projects
4,050
Fund Modifications (Transfers Out)
13,931
29,032,216
Category Name
Amount
Cash & Current Assets
9,724,236
Current Payables
3,627,879
Fund Balance
6,096,357
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
28,911,706
Operating Expenses
29,032,216
Foundation Allowance
7,511
Enrollment
3,110
Fund Balance
6,096,357
Taxable Value
$1,001,421,070
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
85,596
Unassigned Fund Balance
6,010,761
6,096,357
Reports Available for Gaylord Community Schools fiscal year 2017
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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