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United States
Michigan
ER
Tuscola ISD
Cass City Public Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,093,097
State Sources
7,805,492
Federal Sources
1,084,546
Incoming Transfers and Other Transactions
69,574
Other Financing Sources
4,224
Fund Modification
15,741
10,072,674
Category Name
Amount
Instruction - Basic Programs
5,017,031
Instruction - Added Needs, Adult/Continuing Education
1,067,032
Pupil Services
346,684
Instruction Staff
352,893
General Administration
282,495
School Administration
622,505
Business, Interest & Abatements
187,558
Operations & Maintenance
676,927
Transportation
421,085
Central Support Services
217,961
Athletics & Other Support Services
200,193
Community Services
109,117
Debt Service - Long-term
160,458
Capital Projects
50,197
Fund Modifications (Transfers Out)
15,741
9,727,877
Category Name
Amount
Cash & Current Assets
3,395,221
Current Payables
2,157,311
Fund Balance
1,237,911
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
10,072,674
Operating Expenses
9,712,136
Foundation Allowance
7,316
Enrollment
1,168
Fund Balance
1,237,911
Taxable Value
$221,408,777
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
75,898
Assigned Fund Balance
217,862
Unassigned Fund Balance
944,151
1,237,911
Reports Available for Cass City Public 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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