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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2018
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
6,059,886
State Sources
8,626,440
Federal Sources
590,503
Incoming Transfers and Other Transactions
388,785
15,665,614
Category Name
Amount
Instruction - Basic Programs
7,575,884
Instruction - Added Needs, Adult/Continuing Education
1,833,684
Pupil Services
520,814
Instruction Staff
139,022
General Administration
410,910
School Administration
1,279,329
Business, Interest & Abatements
253,988
Operations & Maintenance
1,544,284
Transportation
582,831
Central Support Services
308,627
Athletics & Other Support Services
316,367
Community Services
100,189
Payments to Other Schools
26,173
Debt Service - Long-term
65,638
Fund Modifications (Transfers Out)
83,761
15,041,501
Category Name
Amount
Cash & Current Assets
6,099,467
Current Payables
1,519,831
Fund Balance
4,579,636
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
15,665,614
Operating Expenses
15,041,501
Foundation Allowance
7,631
Enrollment
1,546
Fund Balance
4,579,636
Taxable Value
$631,510,602
MPSERS Rate
Category Name
Amount
Committed Fund Balance
1,582,921
Assigned Fund Balance
3,640
Unassigned Fund Balance
2,993,075
4,579,636
Reports Available for Kalkaska Public Schools fiscal year 2018
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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