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Michigan
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Clare-Gladwin Regional Education Service District
Clare Public Schools
2007
All Fund Codes
General Fund
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
1,795,631
Non-Educational Entity
3,074
State Sources
9,850,582
Federal Sources
456,661
Fund Modification
165,918
12,271,866
Category Name
Amount
Instruction - Basic Programs
5,912,357
Instruction - Added Needs, Adult/Continuing Education
1,559,605
Pupil Services
278,271
Instruction Staff
208,810
General Administration
239,571
School Administration
712,900
Business, Interest & Abatements
316,357
Operations & Maintenance
1,355,847
Transportation
508,564
Central Support Services
287,459
Athletics & Other Support Services
251,469
Community Services
26,860
Payments to Other Schools
2,623
Debt Service - Long-term
4,512
Capital Projects
23,700
Fund Modifications (Transfers Out)
190,444
11,879,349
Category Name
Amount
Cash & Current Assets
4,144,505
Current Payables
2,517,809
Fund Balance
1,626,695
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
12,036,020
Operating Expenses
11,627,880
Foundation Allowance
7,085
Enrollment
1,514
Fund Balance
1,623,660
Taxable Value
$211,401,374
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
1,621,695
Unassigned Fund Balance
5,000
1,626,695
Reports Available for Clare Public Schools fiscal year 2007
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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