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United States
Michigan
UPR
Copper Country ISD
Calumet Public Schools
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,652,737
Non-Educational Entity
18,609
State Sources
10,197,734
Federal Sources
843,244
Incoming Transfers and Other Transactions
52,973
Other Financing Sources
60
Fund Modification
186,944
12,952,301
Category Name
Amount
Instruction - Basic Programs
6,456,864
Instruction - Added Needs, Adult/Continuing Education
1,525,133
Pupil Services
526,009
Instruction Staff
142,660
General Administration
243,375
School Administration
970,176
Business, Interest & Abatements
237,344
Operations & Maintenance
1,326,104
Transportation
552,253
Central Support Services
135,126
Athletics & Other Support Services
267,414
Community Services
2,100
Payments to Other Schools
264,554
Debt Service - Long-term
3,714
Fund Modifications (Transfers Out)
241,944
12,894,770
Category Name
Amount
Cash & Current Assets
4,480,213
Current Payables
3,432,745
Fund Balance
1,047,467
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
12,684,152
Operating Expenses
12,627,356
Foundation Allowance
7,204
Enrollment
1,537
Fund Balance
1,045,481
Taxable Value
$150,034,375
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
1,047,467
1,047,467
Reports Available for Calumet Public Schools fiscal year 2008
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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