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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Pellston Public Schools
2018
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
3,148,269
State Sources
1,933,103
Federal Sources
226,098
Incoming Transfers and Other Transactions
333,654
Other Financing Sources
378
5,641,501
Category Name
Amount
Instruction - Basic Programs
2,521,761
Instruction - Added Needs, Adult/Continuing Education
867,693
Pupil Services
206,068
Instruction Staff
102,270
General Administration
268,307
School Administration
284,487
Business, Interest & Abatements
83,740
Operations & Maintenance
507,680
Transportation
289,127
Central Support Services
88,115
Athletics & Other Support Services
139,571
Community Services
2,690
Capital Projects
24,472
Fund Modifications (Transfers Out)
77,441
5,463,420
Category Name
Amount
Cash & Current Assets
2,027,579
Current Payables
786,949
Fund Balance
1,240,630
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
3
Operating Revenues
5,641,501
Operating Expenses
5,463,420
Foundation Allowance
7,631
Enrollment
514
Fund Balance
1,240,630
Taxable Value
$318,515,725
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
48,320
Committed Fund Balance
100,000
Assigned Fund Balance
6,621
Unassigned Fund Balance
1,085,689
1,240,630
Reports Available for Pellston Public Schools fiscal year 2018
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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