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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,967,031
State Sources
2,378,337
Federal Sources
414,317
Incoming Transfers and Other Transactions
377,730
Other Financing Sources
259
6,137,674
Category Name
Amount
Instruction - Basic Programs
2,832,649
Instruction - Added Needs, Adult/Continuing Education
880,112
Pupil Services
194,799
Instruction Staff
81,544
General Administration
253,997
School Administration
355,961
Business, Interest & Abatements
79,985
Operations & Maintenance
468,456
Transportation
265,754
Central Support Services
75,640
Athletics & Other Support Services
149,822
Community Services
782
Capital Projects
17,348
Fund Modifications (Transfers Out)
152,128
5,808,978
Category Name
Amount
Cash & Current Assets
1,310,149
Current Payables
524,649
Fund Balance
785,500
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
6,137,674
Operating Expenses
5,808,978
Foundation Allowance
7,126
Enrollment
589
Fund Balance
785,500
Taxable Value
$298,244,568
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
21,148
Unassigned Fund Balance
764,352
785,500
Reports Available for Pellston Public Schools 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
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