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Clare-Gladwin Regional Education Service District
Clare Public Schools
2011
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
1,972,018
Non-Educational Entity
95
State Sources
9,934,968
Federal Sources
1,260,306
Fund Modification
14,907
13,182,294
Category Name
Amount
Instruction - Basic Programs
6,491,693
Instruction - Added Needs, Adult/Continuing Education
1,794,087
Pupil Services
400,884
Instruction Staff
255,169
General Administration
284,573
School Administration
785,552
Business, Interest & Abatements
282,425
Operations & Maintenance
1,557,112
Transportation
375,987
Central Support Services
350,191
Athletics & Other Support Services
314,207
Community Services
23,325
Payments to Other Schools
30,751
Debt Service - Long-term
3,780
Capital Projects
110,445
Fund Modifications (Transfers Out)
24,907
13,085,088
Category Name
Amount
Cash & Current Assets
4,252,637
Current Payables
1,727,283
Fund Balance
2,525,356
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
0
Operating Revenues
13,182,294
Operating Expenses
13,070,181
Foundation Allowance
7,316
Enrollment
1,554
Fund Balance
2,525,356
Taxable Value
$229,543,463
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
16,730
Unassigned Fund Balance
2,508,626
2,525,356
Reports Available for Clare 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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