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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,247,933
State Sources
12,130,397
Federal Sources
677,747
Incoming Transfers and Other Transactions
835,453
Other Financing Sources
8,506
Fund Modification
302,310
15,202,346
Category Name
Amount
Instruction - Basic Programs
6,919,823
Instruction - Added Needs, Adult/Continuing Education
1,925,863
Pupil Services
1,034,614
Instruction Staff
632,217
General Administration
272,879
School Administration
836,799
Business, Interest & Abatements
351,136
Operations & Maintenance
1,370,609
Transportation
663,300
Central Support Services
215,439
Athletics & Other Support Services
376,273
Community Services
155,851
Payments to Other Schools
12,887
Fund Modifications (Transfers Out)
376,257
15,143,947
Category Name
Amount
Cash & Current Assets
4,023,657
Current Payables
1,608,855
Fund Balance
2,414,802
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
14,825,469
Operating Expenses
14,767,062
Foundation Allowance
7,085
Enrollment
1,761
Fund Balance
2,414,802
Taxable Value
$259,771,519
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
2,414,802
2,414,802
Reports Available for Capac Community 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
Notifications
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