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United States
Michigan
UPR
Copper Country ISD
Calumet Public Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,051,138
Non-Educational Entity
22,736
State Sources
10,987,269
Federal Sources
389,491
Incoming Transfers and Other Transactions
170,445
Other Financing Sources
268,191
Fund Modification
79,595
13,968,865
Category Name
Amount
Instruction - Basic Programs
7,933,478
Instruction - Added Needs, Adult/Continuing Education
1,201,757
Pupil Services
510,816
Instruction Staff
175,363
General Administration
286,413
School Administration
1,115,530
Business, Interest & Abatements
229,018
Operations & Maintenance
1,373,652
Transportation
411,698
Central Support Services
322,114
Athletics & Other Support Services
298,539
Community Services
95,610
Payments to Other Schools
3,255
Debt Service - Long-term
62,926
Capital Projects
27,440
Fund Modifications (Transfers Out)
20,000
14,067,612
Category Name
Amount
Cash & Current Assets
3,355,838
Current Payables
2,954,528
Fund Balance
401,309
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
13,968,865
Operating Expenses
14,067,612
Foundation Allowance
7,126
Enrollment
1,552
Fund Balance
401,309
Taxable Value
$192,157,359
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
401,309
401,309
Reports Available for Calumet Public Schools fiscal year 2015
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
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