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United States
Michigan
NLPR
Wexford-Missaukee ISD
Cadillac Area Public Schools
2011
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
5,994,681
State Sources
18,011,659
Federal Sources
1,916,140
Incoming Transfers and Other Transactions
739,364
Fund Modification
94,653
26,756,497
Category Name
Amount
Instruction - Basic Programs
13,844,201
Instruction - Added Needs, Adult/Continuing Education
3,466,649
Pupil Services
981,790
Instruction Staff
670,296
General Administration
437,648
School Administration
1,830,163
Business, Interest & Abatements
518,658
Operations & Maintenance
2,795,174
Transportation
1,167,656
Athletics & Other Support Services
777,859
Community Services
7,323
Fund Modifications (Transfers Out)
161,653
26,659,070
Category Name
Amount
Cash & Current Assets
6,733,889
Current Payables
2,876,430
Fund Balance
3,857,459
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
1
Operating Revenues
26,756,497
Operating Expenses
26,639,417
Foundation Allowance
7,316
Enrollment
3,141
Fund Balance
3,857,459
Taxable Value
$691,605,383
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
110,494
Assigned Fund Balance
3,746,965
3,857,459
Reports Available for Cadillac Area 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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