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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,046,472
State Sources
2,741,435
Federal Sources
243,306
Incoming Transfers and Other Transactions
400,580
Other Financing Sources
2,686
Fund Modification
102,648
6,537,127
Category Name
Amount
Instruction - Basic Programs
3,092,262
Instruction - Added Needs, Adult/Continuing Education
857,029
Pupil Services
144,298
Instruction Staff
136,931
General Administration
243,992
School Administration
461,221
Business, Interest & Abatements
153,298
Operations & Maintenance
573,586
Transportation
301,379
Central Support Services
63,958
Athletics & Other Support Services
143,546
Community Services
12,093
Debt Service - Long-term
72,734
Capital Projects
2,500
Fund Modifications (Transfers Out)
173,081
6,431,908
Category Name
Amount
Cash & Current Assets
2,841,634
Current Payables
2,473,425
Fund Balance
368,210
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
6,388,502
Operating Expenses
6,285,650
Foundation Allowance
7,280
Enrollment
727
Fund Balance
364,403
Taxable Value
$285,524,246
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
368,210
368,210
Reports Available for Pellston Public Schools fiscal year 2008
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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