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United States
Michigan
ER
Tuscola ISD
Cass City Public Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,262,542
Non-Educational Entity
20,000
State Sources
8,042,424
Federal Sources
660,914
Incoming Transfers and Other Transactions
67,149
Other Financing Sources
7,781
Fund Modification
3,370
10,064,180
Category Name
Amount
Instruction - Basic Programs
5,191,136
Instruction - Added Needs, Adult/Continuing Education
1,254,903
Pupil Services
564,549
Instruction Staff
89,927
General Administration
290,885
School Administration
598,335
Business, Interest & Abatements
159,405
Operations & Maintenance
577,984
Transportation
320,659
Central Support Services
233,989
Athletics & Other Support Services
261,770
Community Services
165,628
Debt Service - Long-term
149,839
Capital Projects
26,200
Fund Modifications (Transfers Out)
3,370
9,888,579
Category Name
Amount
Cash & Current Assets
3,789,864
Current Payables
1,956,514
Fund Balance
1,833,350
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
1
Operating Revenues
10,064,180
Operating Expenses
9,888,579
Foundation Allowance
7,631
Enrollment
982
Fund Balance
1,833,350
Taxable Value
$249,066,798
MPSERS Rate
32.28%
Category Name
Amount
Assigned Fund Balance
1,833,350
1,833,350
Reports Available for Cass City Public Schools fiscal year 2018
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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