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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Beaver Island Community School
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,503,472
Non-Educational Entity
14,691
State Sources
123,906
Federal Sources
145,991
Incoming Transfers and Other Transactions
246,483
2,034,543
Category Name
Amount
Instruction - Basic Programs
942,061
Instruction - Added Needs, Adult/Continuing Education
147,433
Pupil Services
129,030
Instruction Staff
7,529
General Administration
15,715
School Administration
274,046
Business, Interest & Abatements
55,750
Operations & Maintenance
231,567
Transportation
11,174
Central Support Services
87,915
Athletics & Other Support Services
53,849
Community Services
4,116
Capital Projects
32,930
Fund Modifications (Transfers Out)
9,802
2,002,917
Category Name
Amount
Cash & Current Assets
754,387
Current Payables
191,362
Fund Balance
563,025
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
1
Operating Revenues
2,034,543
Operating Expenses
2,000,766
Foundation Allowance
10,593
Enrollment
67
Fund Balance
563,025
Taxable Value
$119,021,142
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
7,489
Assigned Fund Balance
102,598
Unassigned Fund Balance
452,938
563,025
Reports Available for Beaver Island Community School 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
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