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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2013
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
9,485,539
State Sources
615,073
Federal Sources
167,448
Incoming Transfers and Other Transactions
467,709
Other Financing Sources
2,800
10,738,569
Category Name
Amount
Instruction - Basic Programs
5,923,229
Instruction - Added Needs, Adult/Continuing Education
810,141
Pupil Services
419,640
Instruction Staff
227,975
General Administration
396,683
School Administration
657,880
Business, Interest & Abatements
257,534
Operations & Maintenance
1,363,721
Transportation
295,669
Central Support Services
152,058
Athletics & Other Support Services
312,983
Community Services
134
Fund Modifications (Transfers Out)
146,209
10,963,857
Category Name
Amount
Cash & Current Assets
4,043,739
Current Payables
1,579,345
Fund Balance
2,464,396
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
10,738,569
Operating Expenses
10,963,857
Foundation Allowance
8,207
Enrollment
860
Fund Balance
2,464,396
Taxable Value
$1,005,165,225
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
73,128
Assigned Fund Balance
384,956
Unassigned Fund Balance
2,006,312
2,464,396
Reports Available for Harbor Springs School District fiscal year 2013
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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