Account Login
Register
United States
Michigan
NLPR
Charlevoix-Emmet ISD
Harbor Springs School District
2011
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
10,233,465
State Sources
330,511
Federal Sources
314,092
Incoming Transfers and Other Transactions
731,791
Other Financing Sources
2,000
Fund Modification
183
11,612,042
Category Name
Amount
Instruction - Basic Programs
6,343,886
Instruction - Added Needs, Adult/Continuing Education
924,662
Pupil Services
408,161
Instruction Staff
313,001
General Administration
398,849
School Administration
694,633
Business, Interest & Abatements
285,656
Operations & Maintenance
1,426,116
Transportation
289,452
Central Support Services
208,024
Athletics & Other Support Services
300,631
Community Services
3,000
Capital Projects
19,225
Fund Modifications (Transfers Out)
109,040
11,724,336
Category Name
Amount
Cash & Current Assets
4,774,764
Current Payables
1,352,719
Fund Balance
3,422,045
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
11,612,042
Operating Expenses
11,724,153
Foundation Allowance
8,677
Enrollment
984
Fund Balance
3,422,045
Taxable Value
$1,038,820,730
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
39,533
Assigned Fund Balance
1,797,548
Unassigned Fund Balance
1,584,964
3,422,045
Reports Available for Harbor Springs School District fiscal year 2011
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...