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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2018
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
11,237,994
State Sources
17,583,847
Federal Sources
813,944
Incoming Transfers and Other Transactions
1,128,767
Other Financing Sources
10,380
30,774,932
Category Name
Amount
Instruction - Basic Programs
16,440,108
Instruction - Added Needs, Adult/Continuing Education
4,007,805
Pupil Services
1,026,908
Instruction Staff
740,154
General Administration
560,976
School Administration
1,837,910
Business, Interest & Abatements
385,600
Operations & Maintenance
2,149,401
Transportation
1,501,586
Central Support Services
787,676
Athletics & Other Support Services
648,268
Community Services
166,849
Payments to Other Schools
19,269
Capital Projects
40,225
Fund Modifications (Transfers Out)
17,959
30,330,694
Category Name
Amount
Cash & Current Assets
10,990,607
Current Payables
4,450,012
Fund Balance
6,540,595
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
30,774,932
Operating Expenses
30,330,694
Foundation Allowance
7,631
Enrollment
3,129
Fund Balance
6,540,595
Taxable Value
$1,022,216,468
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,278,163
Unassigned Fund Balance
5,262,432
6,540,595
Reports Available for Gaylord Community Schools fiscal year 2018
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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