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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Petoskey Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
15,264,862
Non-Educational Entity
504,083
State Sources
9,526,346
Federal Sources
444,884
Incoming Transfers and Other Transactions
1,214,601
26,954,777
Category Name
Amount
Instruction - Basic Programs
14,351,058
Instruction - Added Needs, Adult/Continuing Education
4,543,665
Pupil Services
766,525
Instruction Staff
753,262
General Administration
444,836
School Administration
1,691,515
Business, Interest & Abatements
714,740
Operations & Maintenance
2,087,069
Transportation
1,195,671
Central Support Services
80,856
Athletics & Other Support Services
556,678
Community Services
8,361
27,194,238
Category Name
Amount
Cash & Current Assets
5,832,032
Current Payables
3,744,218
Fund Balance
2,087,814
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
26,954,777
Operating Expenses
27,194,238
Foundation Allowance
7,391
Enrollment
2,882
Fund Balance
2,087,814
Taxable Value
$1,394,758,908
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
20,407
Assigned Fund Balance
1,678,468
Unassigned Fund Balance
388,939
2,087,814
Reports Available for Petoskey Public Schools fiscal year 2016
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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