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United States
Michigan
NLPR
Northwest Education Services
Kalkaska Public Schools
2019
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
6,209,250
State Sources
8,762,422
Federal Sources
636,031
Incoming Transfers and Other Transactions
647,051
Other Financing Sources
1,353
Fund Modification
12,000
16,268,107
Category Name
Amount
Instruction - Basic Programs
8,072,331
Instruction - Added Needs, Adult/Continuing Education
1,809,027
Pupil Services
613,128
Instruction Staff
143,313
General Administration
411,754
School Administration
1,311,676
Business, Interest & Abatements
275,638
Operations & Maintenance
1,682,728
Transportation
730,888
Central Support Services
328,352
Athletics & Other Support Services
512,817
Community Services
100,516
Payments to Other Schools
55,465
Debt Service - Long-term
64,400
Fund Modifications (Transfers Out)
83,760
16,195,793
Category Name
Amount
Cash & Current Assets
6,259,967
Current Payables
1,608,017
Fund Balance
4,651,950
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
16,268,107
Operating Expenses
16,195,793
Foundation Allowance
7,871
Enrollment
1,508
Fund Balance
4,651,950
Taxable Value
$649,051,110
MPSERS Rate
Category Name
Amount
Committed Fund Balance
843,000
Unassigned Fund Balance
3,808,950
4,651,950
Reports Available for Kalkaska Public Schools fiscal year 2019
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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