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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2007
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
10,155,858
State Sources
396,494
Federal Sources
180,078
Incoming Transfers and Other Transactions
422,470
Other Financing Sources
5,328
Fund Modification
273,169
11,433,397
Category Name
Amount
Instruction - Basic Programs
6,035,841
Instruction - Added Needs, Adult/Continuing Education
776,902
Pupil Services
323,494
Instruction Staff
297,688
General Administration
390,153
School Administration
616,119
Business, Interest & Abatements
234,147
Operations & Maintenance
1,280,607
Transportation
323,982
Central Support Services
148,452
Athletics & Other Support Services
292,317
Debt Service - Long-term
48,600
Fund Modifications (Transfers Out)
385,258
11,153,560
Category Name
Amount
Cash & Current Assets
4,078,669
Current Payables
988,605
Fund Balance
3,090,064
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
11,118,435
Operating Expenses
10,837,155
Foundation Allowance
8,573
Enrollment
1,112
Fund Balance
3,090,942
Taxable Value
$1,010,946,974
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
412,231
Assigned Fund Balance
2,677,833
3,090,064
Reports Available for Harbor Springs School District fiscal year 2007
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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