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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,420,897
State Sources
7,914,599
Federal Sources
533,070
Incoming Transfers and Other Transactions
669,656
15,538,221
Category Name
Amount
Instruction - Basic Programs
8,104,836
Instruction - Added Needs, Adult/Continuing Education
1,528,171
Pupil Services
441,622
Instruction Staff
398,182
General Administration
399,535
School Administration
1,371,709
Business, Interest & Abatements
373,966
Operations & Maintenance
1,527,907
Transportation
599,926
Central Support Services
274,823
Athletics & Other Support Services
297,042
Community Services
63,195
Payments to Other Schools
86,506
Debt Service - Long-term
63,388
Capital Projects
8,057
Fund Modifications (Transfers Out)
91,821
15,630,684
Category Name
Amount
Cash & Current Assets
5,444,756
Current Payables
2,490,272
Fund Balance
2,954,484
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
15,538,221
Operating Expenses
15,630,684
Foundation Allowance
7,391
Enrollment
1,577
Fund Balance
2,954,484
Taxable Value
$596,890,603
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,244
Committed Fund Balance
849,720
Assigned Fund Balance
22,843
Unassigned Fund Balance
2,080,678
2,954,484
Reports Available for Kalkaska Public Schools fiscal year 2016
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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