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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
983,992
State Sources
8,173,527
Federal Sources
685,038
Incoming Transfers and Other Transactions
281,419
Other Financing Sources
1,451
10,125,427
Category Name
Amount
Instruction - Basic Programs
4,927,674
Instruction - Added Needs, Adult/Continuing Education
1,264,579
Pupil Services
505,962
Instruction Staff
337,639
General Administration
291,345
School Administration
623,596
Business, Interest & Abatements
247,129
Operations & Maintenance
1,058,564
Transportation
370,437
Central Support Services
228,449
Athletics & Other Support Services
303,467
Community Services
63,875
10,222,718
Category Name
Amount
Cash & Current Assets
2,847,087
Current Payables
1,716,975
Fund Balance
1,130,113
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
3
Operating Revenues
10,125,427
Operating Expenses
10,222,718
Foundation Allowance
7,391
Enrollment
1,065
Fund Balance
1,130,113
Taxable Value
$248,090,248
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,130,113
1,130,113
Reports Available for Capac Community 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
Notifications
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