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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
429,700
State Sources
4,039,211
Federal Sources
346,235
Incoming Transfers and Other Transactions
411,936
Fund Modification
4,490
5,231,572
Category Name
Amount
Instruction - Basic Programs
2,163,323
Instruction - Added Needs, Adult/Continuing Education
626,005
Pupil Services
188,573
Instruction Staff
261,269
General Administration
277,602
School Administration
277,612
Business, Interest & Abatements
87,066
Operations & Maintenance
622,801
Transportation
373,741
Central Support Services
24,822
Athletics & Other Support Services
210,817
Community Services
21,493
Payments to Other Schools
4,798
Fund Modifications (Transfers Out)
4,490
5,144,412
Category Name
Amount
Cash & Current Assets
1,576,697
Current Payables
843,174
Fund Balance
733,523
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
3
Operating Revenues
5,231,572
Operating Expenses
5,139,922
Foundation Allowance
7,316
Enrollment
572
Fund Balance
733,523
Taxable Value
$109,383,730
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
11,250
Unassigned Fund Balance
722,273
733,523
Reports Available for Climax-Scotts Community 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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