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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Boyne Falls Public School District
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,077,979
State Sources
213,992
Federal Sources
250,187
Incoming Transfers and Other Transactions
213,208
Other Financing Sources
3,885
Fund Modification
4,965
2,764,216
Category Name
Amount
Instruction - Basic Programs
1,170,157
Instruction - Added Needs, Adult/Continuing Education
263,801
Pupil Services
37,664
Instruction Staff
99,493
General Administration
165,508
School Administration
75,718
Business, Interest & Abatements
126,470
Operations & Maintenance
220,608
Transportation
98,739
Central Support Services
2,107
Athletics & Other Support Services
49,069
Community Services
550
Debt Service - Long-term
12,477
Fund Modifications (Transfers Out)
4,965
2,327,328
Category Name
Amount
Cash & Current Assets
1,385,600
Current Payables
347,239
Fund Balance
1,038,361
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
4
Operating Revenues
2,764,216
Operating Expenses
2,327,328
Foundation Allowance
6,846
Enrollment
226
Fund Balance
1,038,361
Taxable Value
$150,847,208
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
638,361
Unassigned Fund Balance
400,000
1,038,361
Reports Available for Boyne Falls Public School District 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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