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United States
Michigan
CR
Clinton County RESA
Pewamo-Westphalia Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
519,750
State Sources
5,135,700
Federal Sources
75,303
Incoming Transfers and Other Transactions
246,704
5,977,456
Category Name
Amount
Instruction - Basic Programs
2,875,367
Instruction - Added Needs, Adult/Continuing Education
587,461
Pupil Services
111,994
Instruction Staff
228,154
General Administration
258,645
School Administration
394,537
Business, Interest & Abatements
82,820
Operations & Maintenance
624,651
Transportation
422,357
Central Support Services
94,045
Athletics & Other Support Services
214,587
Community Services
7,539
Fund Modifications (Transfers Out)
75,000
5,977,157
Category Name
Amount
Cash & Current Assets
2,084,996
Current Payables
743,423
Fund Balance
1,341,574
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
5,977,456
Operating Expenses
5,977,157
Foundation Allowance
7,391
Enrollment
662
Fund Balance
1,341,574
Taxable Value
$153,497,299
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
4,795
Committed Fund Balance
40,000
Assigned Fund Balance
206,611
Unassigned Fund Balance
1,090,168
1,341,574
Reports Available for Pewamo-Westphalia Community Schools fiscal year 2016
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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