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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2012
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
6,482,849
State Sources
5,562,156
Federal Sources
960,055
Incoming Transfers and Other Transactions
572,742
Fund Modification
15,000
13,592,801
Category Name
Amount
Instruction - Basic Programs
6,535,212
Instruction - Added Needs, Adult/Continuing Education
1,742,821
Pupil Services
526,617
Instruction Staff
301,112
General Administration
367,979
School Administration
1,119,581
Business, Interest & Abatements
246,123
Operations & Maintenance
1,382,958
Transportation
581,301
Central Support Services
291,476
Athletics & Other Support Services
229,242
Community Services
109,240
Payments to Other Schools
6,197
Capital Projects
117,868
Fund Modifications (Transfers Out)
83,761
13,641,489
Category Name
Amount
Cash & Current Assets
5,899,458
Current Payables
1,382,288
Fund Balance
4,517,170
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
13,592,801
Operating Expenses
13,641,489
Foundation Allowance
6,846
Enrollment
1,584
Fund Balance
4,517,170
Taxable Value
$581,480,686
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
111
Committed Fund Balance
1,118,454
Assigned Fund Balance
26,900
Unassigned Fund Balance
3,371,706
4,517,170
Reports Available for Kalkaska Public Schools fiscal year 2012
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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