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United States
Michigan
UPR
Copper Country ISD
Calumet Public Schools
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,802,885
Non-Educational Entity
7,241
State Sources
9,690,422
Federal Sources
1,413,913
Incoming Transfers and Other Transactions
81,145
Other Financing Sources
250,239
Fund Modification
179,000
13,424,845
Category Name
Amount
Instruction - Basic Programs
6,821,702
Instruction - Added Needs, Adult/Continuing Education
1,563,024
Pupil Services
546,130
Instruction Staff
148,228
General Administration
233,644
School Administration
1,051,854
Business, Interest & Abatements
226,591
Operations & Maintenance
1,411,754
Transportation
590,806
Central Support Services
159,854
Athletics & Other Support Services
311,903
Community Services
2,100
Payments to Other Schools
267,191
Debt Service - Long-term
36,100
Fund Modifications (Transfers Out)
234,000
13,604,881
Category Name
Amount
Cash & Current Assets
5,030,017
Current Payables
4,162,589
Fund Balance
867,427
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
13,112,850
Operating Expenses
13,292,978
Foundation Allowance
7,316
Enrollment
1,518
Fund Balance
865,351
Taxable Value
$169,541,520
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
867,427
867,427
Reports Available for Calumet Public Schools fiscal year 2009
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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