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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,643,232
State Sources
6,499,231
Federal Sources
691,707
Incoming Transfers and Other Transactions
537,253
Fund Modification
15,000
14,386,423
Category Name
Amount
Instruction - Basic Programs
7,022,101
Instruction - Added Needs, Adult/Continuing Education
1,605,050
Pupil Services
580,012
Instruction Staff
268,707
General Administration
372,485
School Administration
1,454,289
Business, Interest & Abatements
338,468
Operations & Maintenance
1,491,059
Transportation
762,260
Central Support Services
505,281
Athletics & Other Support Services
250,493
Community Services
64,915
Payments to Other Schools
8,227
Debt Service - Long-term
59,775
Capital Projects
214,156
Fund Modifications (Transfers Out)
83,761
15,081,038
Category Name
Amount
Cash & Current Assets
5,588,089
Current Payables
1,645,274
Fund Balance
3,942,816
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
14,386,423
Operating Expenses
15,081,038
Foundation Allowance
7,026
Enrollment
1,620
Fund Balance
3,942,816
Taxable Value
$584,284,483
MPSERS Rate
25.50%
Category Name
Amount
Non Spendable Fund Balance
111
Committed Fund Balance
1,118,454
Assigned Fund Balance
26,900
Unassigned Fund Balance
2,797,351
3,942,816
Reports Available for Kalkaska Public Schools fiscal year 2014
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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