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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,841,520
State Sources
2,925,611
Federal Sources
207,943
Incoming Transfers and Other Transactions
377,332
Other Financing Sources
86,674
Fund Modification
111,000
6,550,080
Category Name
Amount
Instruction - Basic Programs
3,026,391
Instruction - Added Needs, Adult/Continuing Education
1,017,412
Pupil Services
113,776
Instruction Staff
77,317
General Administration
253,743
School Administration
498,734
Business, Interest & Abatements
138,771
Operations & Maintenance
570,854
Transportation
347,669
Central Support Services
53,348
Athletics & Other Support Services
152,376
Community Services
10,060
Debt Service - Long-term
43,387
Capital Projects
70,186
Fund Modifications (Transfers Out)
178,538
6,552,562
Category Name
Amount
Cash & Current Assets
2,585,427
Current Payables
2,322,444
Fund Balance
262,984
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
6,404,597
Operating Expenses
6,397,511
Foundation Allowance
7,163
Enrollment
727
Fund Balance
261,545
Taxable Value
$266,201,093
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
262,984
262,984
Reports Available for Pellston Public Schools 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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