Account Login
Register
United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2012
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
1,248,652
State Sources
9,267,827
Federal Sources
639,455
Incoming Transfers and Other Transactions
421,613
Other Financing Sources
2,353
Fund Modification
6,500
11,586,399
Category Name
Amount
Instruction - Basic Programs
6,725,157
Instruction - Added Needs, Adult/Continuing Education
1,271,600
Pupil Services
664,262
Instruction Staff
426,785
General Administration
238,133
School Administration
679,627
Business, Interest & Abatements
254,229
Operations & Maintenance
1,156,306
Transportation
466,199
Central Support Services
154,941
Athletics & Other Support Services
372,136
Community Services
64,086
Fund Modifications (Transfers Out)
80,925
12,554,386
Category Name
Amount
Cash & Current Assets
2,759,544
Current Payables
1,693,229
Fund Balance
1,066,314
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
11,586,399
Operating Expenses
12,554,386
Foundation Allowance
6,846
Enrollment
1,382
Fund Balance
1,066,314
Taxable Value
$232,035,376
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
8,488
Assigned Fund Balance
859,946
Unassigned Fund Balance
197,881
1,066,314
Reports Available for Capac Community Schools fiscal year 2012
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
Automatically Show New Notifications
Close
Loading...