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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2016
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
9,747,483
State Sources
1,036,630
Federal Sources
153,792
Incoming Transfers and Other Transactions
388,707
Other Financing Sources
3,500
11,330,113
Category Name
Amount
Instruction - Basic Programs
6,350,512
Instruction - Added Needs, Adult/Continuing Education
677,220
Pupil Services
440,915
Instruction Staff
219,596
General Administration
454,828
School Administration
717,119
Business, Interest & Abatements
253,026
Operations & Maintenance
1,268,103
Transportation
294,817
Central Support Services
155,726
Athletics & Other Support Services
364,498
Capital Projects
1,628
Fund Modifications (Transfers Out)
77,196
11,275,183
Category Name
Amount
Cash & Current Assets
3,892,134
Current Payables
1,493,020
Fund Balance
2,399,114
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Audited
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
11,330,113
Operating Expenses
11,275,183
Foundation Allowance
8,357
Enrollment
818
Fund Balance
2,399,114
Taxable Value
$1,042,993,803
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
138,869
Assigned Fund Balance
473,463
Unassigned Fund Balance
1,786,783
2,399,114
Reports Available for Harbor Springs School District fiscal year 2016
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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