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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2019
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
11,154,406
State Sources
18,095,005
Federal Sources
745,763
Incoming Transfers and Other Transactions
1,143,141
Other Financing Sources
38,820
Fund Modification
50,000
31,227,134
Category Name
Amount
Instruction - Basic Programs
16,587,682
Instruction - Added Needs, Adult/Continuing Education
4,225,222
Pupil Services
1,010,302
Instruction Staff
876,501
General Administration
592,439
School Administration
1,870,929
Business, Interest & Abatements
405,444
Operations & Maintenance
2,377,359
Transportation
1,545,244
Central Support Services
934,310
Athletics & Other Support Services
696,064
Community Services
212,897
Payments to Other Schools
10,000
Capital Projects
114,247
Fund Modifications (Transfers Out)
138,458
31,597,100
Category Name
Amount
Cash & Current Assets
11,707,289
Current Payables
5,536,660
Fund Balance
6,170,629
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
31,227,134
Operating Expenses
31,597,100
Foundation Allowance
7,871
Enrollment
3,085
Fund Balance
6,170,629
Taxable Value
$1,034,997,991
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
765,785
Unassigned Fund Balance
5,404,844
6,170,629
Reports Available for Gaylord Community Schools fiscal year 2019
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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