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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2011
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
1,243,293
State Sources
10,143,170
Federal Sources
1,384,093
Incoming Transfers and Other Transactions
511,153
Other Financing Sources
4,321
Fund Modification
6,500
13,292,530
Category Name
Amount
Instruction - Basic Programs
6,778,728
Instruction - Added Needs, Adult/Continuing Education
1,443,216
Pupil Services
846,521
Instruction Staff
468,881
General Administration
236,840
School Administration
736,611
Business, Interest & Abatements
253,510
Operations & Maintenance
1,231,184
Transportation
518,444
Central Support Services
146,251
Athletics & Other Support Services
361,708
Community Services
88,827
Fund Modifications (Transfers Out)
78,690
13,189,411
Category Name
Amount
Cash & Current Assets
3,727,849
Current Payables
1,693,548
Fund Balance
2,034,301
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
13,292,530
Operating Expenses
13,189,411
Foundation Allowance
7,316
Enrollment
1,505
Fund Balance
2,034,301
Taxable Value
$256,616,132
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
7,472
Unassigned Fund Balance
2,026,829
2,034,301
Reports Available for Capac Community Schools fiscal year 2011
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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