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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,194,774
State Sources
5,923,658
Federal Sources
1,609,293
Incoming Transfers and Other Transactions
275,162
Other Financing Sources
4,431
Fund Modification
109,679
14,116,997
Category Name
Amount
Instruction - Basic Programs
6,322,449
Instruction - Added Needs, Adult/Continuing Education
1,567,491
Pupil Services
476,503
Instruction Staff
357,820
General Administration
306,985
School Administration
1,133,579
Business, Interest & Abatements
294,192
Operations & Maintenance
1,361,922
Transportation
661,385
Central Support Services
330,569
Athletics & Other Support Services
242,694
Community Services
54,493
Payments to Other Schools
3,356
Capital Projects
36,256
Fund Modifications (Transfers Out)
178,440
13,328,134
Category Name
Amount
Cash & Current Assets
6,079,689
Current Payables
1,513,830
Fund Balance
4,565,859
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
14,116,997
Operating Expenses
13,233,455
Foundation Allowance
7,316
Enrollment
1,559
Fund Balance
4,565,859
Taxable Value
$588,053,776
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
93
Assigned Fund Balance
1,230,954
Unassigned Fund Balance
3,334,812
4,565,859
Reports Available for Kalkaska Public Schools fiscal year 2011
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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