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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2010
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
448,314
State Sources
4,083,779
Federal Sources
275,917
Incoming Transfers and Other Transactions
457,375
Fund Modification
117,655
5,383,040
Category Name
Amount
Instruction - Basic Programs
2,272,573
Instruction - Added Needs, Adult/Continuing Education
561,361
Pupil Services
252,518
Instruction Staff
161,177
General Administration
269,814
School Administration
278,893
Business, Interest & Abatements
120,493
Operations & Maintenance
586,399
Transportation
406,123
Central Support Services
28,320
Athletics & Other Support Services
205,067
Community Services
32,689
Payments to Other Schools
6,100
Fund Modifications (Transfers Out)
117,655
5,299,182
Category Name
Amount
Cash & Current Assets
1,472,849
Current Payables
826,478
Fund Balance
646,370
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
5,175,024
Operating Expenses
5,094,115
Foundation Allowance
7,316
Enrollment
597
Fund Balance
641,880
Taxable Value
$107,801,582
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
646,370
646,370
Reports Available for Climax-Scotts Community Schools fiscal year 2010
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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