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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2008
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
6,668,814
State Sources
6,029,314
Federal Sources
908,115
Incoming Transfers and Other Transactions
395,851
Other Financing Sources
104,999
Fund Modification
185,000
14,292,093
Category Name
Amount
Instruction - Basic Programs
6,189,648
Instruction - Added Needs, Adult/Continuing Education
1,372,517
Pupil Services
452,508
Instruction Staff
551,303
General Administration
514,130
School Administration
1,195,450
Business, Interest & Abatements
285,239
Operations & Maintenance
1,264,287
Transportation
662,651
Central Support Services
360,576
Athletics & Other Support Services
216,944
Community Services
65,481
Payments to Other Schools
7,958
Capital Projects
21,376
Fund Modifications (Transfers Out)
268,761
13,428,829
Category Name
Amount
Cash & Current Assets
3,732,798
Current Payables
1,299,629
Fund Balance
2,433,168
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,052,667
Operating Expenses
13,211,885
Foundation Allowance
7,204
Enrollment
1,590
Fund Balance
2,404,975
Taxable Value
$580,782,978
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
57,147
Assigned Fund Balance
2,376,021
2,433,168
Reports Available for Kalkaska Public Schools fiscal year 2008
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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