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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2017
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
9,772,238
State Sources
1,168,828
Federal Sources
150,288
Incoming Transfers and Other Transactions
437,149
Other Financing Sources
3,200
11,531,704
Category Name
Amount
Instruction - Basic Programs
6,439,528
Instruction - Added Needs, Adult/Continuing Education
787,949
Pupil Services
453,761
Instruction Staff
207,916
General Administration
477,537
School Administration
739,327
Business, Interest & Abatements
311,303
Operations & Maintenance
1,345,078
Transportation
302,178
Central Support Services
172,440
Athletics & Other Support Services
328,215
Capital Projects
14,291
Fund Modifications (Transfers Out)
84,155
11,663,677
Category Name
Amount
Cash & Current Assets
3,681,844
Current Payables
1,414,703
Fund Balance
2,267,142
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
11,531,704
Operating Expenses
11,663,677
Foundation Allowance
8,366
Enrollment
802
Fund Balance
2,267,142
Taxable Value
$1,070,434,298
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
62,908
Assigned Fund Balance
497,976
Unassigned Fund Balance
1,706,258
2,267,142
Reports Available for Harbor Springs School District fiscal year 2017
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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