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United States
Michigan
NLPR
Wexford-Missaukee ISD
Cadillac Area Public Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,775,732
State Sources
18,260,873
Federal Sources
999,475
Incoming Transfers and Other Transactions
862,142
Other Financing Sources
1,469
Fund Modification
20,050
25,919,741
Category Name
Amount
Instruction - Basic Programs
13,191,421
Instruction - Added Needs, Adult/Continuing Education
3,838,341
Pupil Services
928,711
Instruction Staff
638,851
General Administration
460,898
School Administration
1,735,526
Business, Interest & Abatements
544,221
Operations & Maintenance
2,587,015
Transportation
1,107,953
Central Support Services
41,456
Athletics & Other Support Services
761,091
Community Services
8,306
Fund Modifications (Transfers Out)
92,000
25,935,790
Category Name
Amount
Cash & Current Assets
6,853,278
Current Payables
3,268,533
Fund Balance
3,584,746
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
25,919,741
Operating Expenses
25,935,790
Foundation Allowance
6,966
Enrollment
3,031
Fund Balance
3,584,746
Taxable Value
$655,829,515
MPSERS Rate
24.32%
Category Name
Amount
Non Spendable Fund Balance
152,471
Assigned Fund Balance
373,716
Unassigned Fund Balance
3,058,559
3,584,746
Reports Available for Cadillac Area Public Schools fiscal year 2013
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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