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United States
Michigan
ER
Tuscola ISD
Cass City Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,086,631
State Sources
7,491,456
Federal Sources
774,577
Incoming Transfers and Other Transactions
126,907
Other Financing Sources
6,267
9,485,838
Category Name
Amount
Instruction - Basic Programs
5,199,478
Instruction - Added Needs, Adult/Continuing Education
1,110,815
Pupil Services
495,550
Instruction Staff
262,620
General Administration
260,477
School Administration
615,014
Business, Interest & Abatements
157,418
Operations & Maintenance
655,447
Transportation
409,981
Central Support Services
212,889
Athletics & Other Support Services
181,753
Community Services
165,201
Payments to Other Schools
30,589
Debt Service - Long-term
160,774
Capital Projects
18,761
9,936,764
Category Name
Amount
Cash & Current Assets
3,072,816
Current Payables
2,285,831
Fund Balance
786,984
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
9,485,838
Operating Expenses
9,936,764
Foundation Allowance
6,846
Enrollment
1,125
Fund Balance
786,984
Taxable Value
$224,562,549
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
786,984
786,984
Reports Available for Cass City Public 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
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