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United States
Michigan
UPR
Copper Country ISD
Calumet Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,818,785
Non-Educational Entity
16,955
State Sources
9,658,065
Federal Sources
1,134,411
Incoming Transfers and Other Transactions
67,593
Other Financing Sources
69
12,695,878
Category Name
Amount
Instruction - Basic Programs
6,754,091
Instruction - Added Needs, Adult/Continuing Education
1,584,689
Pupil Services
445,043
Instruction Staff
107,608
General Administration
226,735
School Administration
1,013,934
Business, Interest & Abatements
186,636
Operations & Maintenance
1,228,500
Transportation
500,074
Central Support Services
150,114
Athletics & Other Support Services
276,621
Community Services
54,834
Payments to Other Schools
74,640
Debt Service - Long-term
117,227
12,720,746
Category Name
Amount
Cash & Current Assets
4,550,445
Current Payables
3,690,832
Fund Balance
859,613
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
12,695,878
Operating Expenses
12,720,746
Foundation Allowance
6,846
Enrollment
1,515
Fund Balance
859,613
Taxable Value
$179,341,887
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
859,613
859,613
Reports Available for Calumet Public Schools fiscal year 2012
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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