Account Login
Register
United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2015
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
9,510,633
State Sources
900,404
Federal Sources
125,448
Incoming Transfers and Other Transactions
452,983
10,989,467
Category Name
Amount
Instruction - Basic Programs
6,170,889
Instruction - Added Needs, Adult/Continuing Education
621,870
Pupil Services
414,756
Instruction Staff
231,810
General Administration
420,458
School Administration
704,652
Business, Interest & Abatements
278,300
Operations & Maintenance
1,300,218
Transportation
303,982
Central Support Services
169,243
Athletics & Other Support Services
296,456
Capital Projects
27,673
Fund Modifications (Transfers Out)
52,720
10,993,025
Category Name
Amount
Cash & Current Assets
3,827,161
Current Payables
1,482,976
Fund Balance
2,344,185
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
10,989,467
Operating Expenses
10,993,025
Foundation Allowance
8,287
Enrollment
840
Fund Balance
2,344,185
Taxable Value
$1,035,277,614
MPSERS Rate
33.99%
Category Name
Amount
Non Spendable Fund Balance
183,554
Assigned Fund Balance
273,674
Unassigned Fund Balance
1,886,957
2,344,185
Reports Available for Harbor Springs School District fiscal year 2015
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
Notifications
Automatically Show New Notifications
Close
Loading...