Account Login
Register
United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2011
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
9,737,934
State Sources
14,506,965
Federal Sources
1,918,606
Incoming Transfers and Other Transactions
738,912
Other Financing Sources
2,140
26,904,557
Category Name
Amount
Instruction - Basic Programs
14,578,994
Instruction - Added Needs, Adult/Continuing Education
4,000,890
Pupil Services
621,787
Instruction Staff
680,658
General Administration
530,804
School Administration
1,737,506
Business, Interest & Abatements
413,350
Operations & Maintenance
2,278,371
Transportation
1,110,322
Central Support Services
399,900
Athletics & Other Support Services
452,469
Community Services
175,354
Payments to Other Schools
10,000
Fund Modifications (Transfers Out)
933
26,991,338
Category Name
Amount
Cash & Current Assets
7,400,425
Current Payables
2,656,480
Fund Balance
4,743,944
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
26,904,557
Operating Expenses
26,991,338
Foundation Allowance
7,316
Enrollment
3,191
Fund Balance
4,743,944
Taxable Value
$935,888,444
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
19,841
Assigned Fund Balance
258,000
Unassigned Fund Balance
4,466,103
4,743,944
Reports Available for Gaylord Community Schools fiscal year 2011
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
Automatically Show New Notifications
Close
Loading...