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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2010
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
1,240,582
State Sources
10,378,405
Federal Sources
1,406,282
Incoming Transfers and Other Transactions
538,788
Other Financing Sources
2,026
Fund Modification
259,708
13,825,791
Category Name
Amount
Instruction - Basic Programs
7,262,912
Instruction - Added Needs, Adult/Continuing Education
1,635,463
Pupil Services
813,747
Instruction Staff
679,819
General Administration
263,293
School Administration
778,225
Business, Interest & Abatements
246,275
Operations & Maintenance
1,398,272
Transportation
529,567
Central Support Services
161,869
Athletics & Other Support Services
362,052
Community Services
106,975
Fund Modifications (Transfers Out)
329,466
14,567,935
Category Name
Amount
Cash & Current Assets
3,420,124
Current Payables
1,488,937
Fund Balance
1,931,189
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
13,465,197
Operating Expenses
14,207,341
Foundation Allowance
7,316
Enrollment
1,589
Fund Balance
1,931,189
Taxable Value
$263,143,696
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
1,931,189
1,931,189
Reports Available for Capac Community Schools fiscal year 2010
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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