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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2009
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
6,436,151
State Sources
5,537,918
Federal Sources
1,469,443
Incoming Transfers and Other Transactions
305,448
Fund Modification
200,000
13,948,960
Category Name
Amount
Instruction - Basic Programs
6,268,141
Instruction - Added Needs, Adult/Continuing Education
1,567,604
Pupil Services
465,171
Instruction Staff
244,207
General Administration
385,791
School Administration
1,145,781
Business, Interest & Abatements
278,269
Operations & Maintenance
1,341,618
Transportation
540,935
Central Support Services
313,871
Athletics & Other Support Services
240,751
Community Services
59,559
Payments to Other Schools
14,209
Capital Projects
78,555
Fund Modifications (Transfers Out)
283,761
13,228,223
Category Name
Amount
Cash & Current Assets
4,589,438
Current Payables
1,435,532
Fund Balance
3,153,906
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
13,689,958
Operating Expenses
12,987,472
Foundation Allowance
7,316
Enrollment
1,561
Fund Balance
3,107,463
Taxable Value
$618,293,438
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
42,023
Assigned Fund Balance
3,111,883
3,153,906
Reports Available for Kalkaska Public Schools fiscal year 2009
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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