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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2012
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,623,898
State Sources
507,599
Federal Sources
162,209
Incoming Transfers and Other Transactions
507,432
10,801,138
Category Name
Amount
Instruction - Basic Programs
6,106,940
Instruction - Added Needs, Adult/Continuing Education
886,343
Pupil Services
420,880
Instruction Staff
319,742
General Administration
443,997
School Administration
636,831
Business, Interest & Abatements
532,494
Operations & Maintenance
1,270,175
Transportation
287,481
Central Support Services
182,772
Athletics & Other Support Services
287,341
Community Services
382
Fund Modifications (Transfers Out)
158,120
11,533,499
Category Name
Amount
Cash & Current Assets
4,128,209
Current Payables
1,438,525
Fund Balance
2,689,684
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
5
Operating Revenues
10,801,138
Operating Expenses
11,533,498
Foundation Allowance
8,207
Enrollment
880
Fund Balance
2,689,684
Taxable Value
$1,013,317,746
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
41,543
Assigned Fund Balance
1,104,078
Unassigned Fund Balance
1,544,063
2,689,684
Reports Available for Harbor Springs 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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