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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2010
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
6,300,542
State Sources
6,086,937
Federal Sources
1,410,616
Incoming Transfers and Other Transactions
289,658
Fund Modification
215,000
14,302,753
Category Name
Amount
Instruction - Basic Programs
6,436,320
Instruction - Added Needs, Adult/Continuing Education
1,671,870
Pupil Services
482,241
Instruction Staff
311,823
General Administration
413,144
School Administration
1,200,603
Business, Interest & Abatements
286,053
Operations & Maintenance
1,294,831
Transportation
604,079
Central Support Services
358,312
Athletics & Other Support Services
219,211
Community Services
64,850
Payments to Other Schools
25,526
Capital Projects
27,038
Fund Modifications (Transfers Out)
283,761
13,679,662
Category Name
Amount
Cash & Current Assets
5,193,633
Current Payables
1,416,643
Fund Balance
3,776,991
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
14,035,305
Operating Expenses
13,460,451
Foundation Allowance
7,316
Enrollment
1,565
Fund Balance
3,682,312
Taxable Value
$583,383,502
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
22,043
Assigned Fund Balance
3,754,948
3,776,991
Reports Available for Kalkaska Public Schools fiscal year 2010
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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