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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2017
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
6,075,158
State Sources
7,859,352
Federal Sources
595,011
Incoming Transfers and Other Transactions
724,203
15,253,724
Category Name
Amount
Instruction - Basic Programs
7,096,315
Instruction - Added Needs, Adult/Continuing Education
1,657,043
Pupil Services
441,144
Instruction Staff
108,098
General Administration
360,347
School Administration
1,241,655
Business, Interest & Abatements
272,810
Operations & Maintenance
1,521,235
Transportation
686,794
Central Support Services
321,126
Athletics & Other Support Services
319,882
Community Services
71,094
Payments to Other Schools
1,946
Debt Service - Long-term
61,763
Fund Modifications (Transfers Out)
91,431
14,252,684
Category Name
Amount
Cash & Current Assets
5,753,209
Current Payables
1,797,685
Fund Balance
3,955,524
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
15,253,724
Operating Expenses
14,252,684
Foundation Allowance
7,511
Enrollment
1,560
Fund Balance
3,955,524
Taxable Value
$613,163,658
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
38,969
Committed Fund Balance
373,951
Assigned Fund Balance
8,258
Unassigned Fund Balance
3,534,346
3,955,524
Reports Available for Kalkaska Public Schools fiscal year 2017
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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