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United States
Michigan
UPR
Copper Country ISD
Calumet Public Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,702,134
Non-Educational Entity
26,433
State Sources
9,797,178
Federal Sources
1,159,759
Incoming Transfers and Other Transactions
87,906
Other Financing Sources
140
Fund Modification
80,350
12,853,900
Category Name
Amount
Instruction - Basic Programs
6,538,459
Instruction - Added Needs, Adult/Continuing Education
1,471,158
Pupil Services
427,937
Instruction Staff
156,951
General Administration
219,161
School Administration
967,232
Business, Interest & Abatements
212,466
Operations & Maintenance
1,147,448
Transportation
570,056
Central Support Services
152,502
Athletics & Other Support Services
227,579
Community Services
1,833
Payments to Other Schools
258,227
Debt Service - Long-term
81,597
Fund Modifications (Transfers Out)
1,220
12,433,826
Category Name
Amount
Cash & Current Assets
4,051,028
Current Payables
3,166,546
Fund Balance
884,482
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
12,853,900
Operating Expenses
12,432,606
Foundation Allowance
7,316
Enrollment
1,521
Fund Balance
884,482
Taxable Value
$175,422,589
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
884,482
884,482
Reports Available for Calumet Public Schools fiscal year 2011
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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