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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,518,820
State Sources
6,250,968
Federal Sources
693,839
Incoming Transfers and Other Transactions
583,275
Fund Modification
15,000
14,061,902
Category Name
Amount
Instruction - Basic Programs
6,737,587
Instruction - Added Needs, Adult/Continuing Education
1,582,770
Pupil Services
535,171
Instruction Staff
251,147
General Administration
355,994
School Administration
1,255,020
Business, Interest & Abatements
273,358
Operations & Maintenance
1,371,920
Transportation
652,797
Central Support Services
384,055
Athletics & Other Support Services
203,203
Community Services
56,645
Payments to Other Schools
8,874
Debt Service - Long-term
6,900
Capital Projects
119,415
Fund Modifications (Transfers Out)
146,787
13,941,643
Category Name
Amount
Cash & Current Assets
6,259,526
Current Payables
1,622,094
Fund Balance
4,637,431
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
0
Operating Revenues
14,061,902
Operating Expenses
13,941,643
Foundation Allowance
6,966
Enrollment
1,607
Fund Balance
4,637,431
Taxable Value
$581,343,992
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
111
Committed Fund Balance
1,118,454
Assigned Fund Balance
26,900
Unassigned Fund Balance
3,491,966
4,637,431
Reports Available for Kalkaska Public 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
Notifications
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