Account Login
Register
United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,741,997
Non-Educational Entity
56,701
State Sources
14,224,126
Federal Sources
706,326
Incoming Transfers and Other Transactions
823,327
Other Financing Sources
29,155
Fund Modification
75,000
25,656,632
Category Name
Amount
Instruction - Basic Programs
14,637,485
Instruction - Added Needs, Adult/Continuing Education
3,357,571
Pupil Services
845,955
Instruction Staff
493,532
General Administration
547,917
School Administration
1,694,744
Business, Interest & Abatements
431,332
Operations & Maintenance
2,121,459
Transportation
1,315,155
Central Support Services
474,597
Athletics & Other Support Services
467,761
Community Services
140,668
Payments to Other Schools
10,000
Debt Service - Long-term
52,081
Fund Modifications (Transfers Out)
37,864
26,628,121
Category Name
Amount
Cash & Current Assets
6,775,353
Current Payables
3,002,899
Fund Balance
3,772,455
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
25,656,632
Operating Expenses
26,628,121
Foundation Allowance
6,846
Enrollment
3,137
Fund Balance
3,772,455
Taxable Value
$922,037,828
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
4,127,294
Unassigned Fund Balance
-354,839
3,772,455
Reports Available for Gaylord Community Schools fiscal year 2012
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...