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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,145,802
State Sources
9,063,810
Federal Sources
643,324
Incoming Transfers and Other Transactions
383,528
11,236,464
Category Name
Amount
Instruction - Basic Programs
6,049,374
Instruction - Added Needs, Adult/Continuing Education
1,231,831
Pupil Services
624,555
Instruction Staff
452,469
General Administration
158,394
School Administration
682,234
Business, Interest & Abatements
239,184
Operations & Maintenance
1,108,845
Transportation
461,709
Central Support Services
183,241
Athletics & Other Support Services
344,515
Community Services
56,373
Fund Modifications (Transfers Out)
77,963
11,670,687
Category Name
Amount
Cash & Current Assets
2,658,066
Current Payables
2,025,972
Fund Balance
632,094
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
11,236,464
Operating Expenses
11,670,687
Foundation Allowance
6,966
Enrollment
1,307
Fund Balance
632,094
Taxable Value
$241,169,010
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
5,938
Unassigned Fund Balance
626,156
632,094
Reports Available for Capac Community Schools fiscal year 2013
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
Notifications
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