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United States
Michigan
NLPR
Cheb-Otsego-Presque Isle ESD
Gaylord Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,708,453
State Sources
15,315,276
Federal Sources
807,102
Incoming Transfers and Other Transactions
735,955
Other Financing Sources
4,190
Fund Modification
30,000
26,600,976
Category Name
Amount
Instruction - Basic Programs
13,196,185
Instruction - Added Needs, Adult/Continuing Education
3,285,326
Pupil Services
843,739
Instruction Staff
580,284
General Administration
455,230
School Administration
1,569,012
Business, Interest & Abatements
775,159
Operations & Maintenance
1,962,559
Transportation
1,288,387
Central Support Services
629,282
Athletics & Other Support Services
546,957
Community Services
133,993
Payments to Other Schools
10,000
Debt Service - Long-term
52,081
25,328,195
Category Name
Amount
Cash & Current Assets
7,773,683
Current Payables
2,728,446
Fund Balance
5,045,237
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
26,600,976
Operating Expenses
25,328,195
Foundation Allowance
6,966
Enrollment
3,175
Fund Balance
5,045,237
Taxable Value
$925,053,952
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
31,083
Unassigned Fund Balance
5,014,154
5,045,237
Reports Available for Gaylord Community Schools fiscal year 2013
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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