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United States
Michigan
CR
Clinton County RESA
Pewamo-Westphalia Community Schools
2011
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
386,397
State Sources
5,003,551
Federal Sources
134,234
Incoming Transfers and Other Transactions
224,598
Other Financing Sources
3,800
Fund Modification
48,976
5,801,556
Category Name
Amount
Instruction - Basic Programs
2,738,768
Instruction - Added Needs, Adult/Continuing Education
668,875
Pupil Services
92,519
Instruction Staff
155,866
General Administration
185,242
School Administration
317,171
Business, Interest & Abatements
112,616
Operations & Maintenance
610,534
Transportation
465,265
Central Support Services
98,667
Athletics & Other Support Services
202,097
Debt Service - Long-term
4,330
Fund Modifications (Transfers Out)
118,976
5,770,926
Category Name
Amount
Cash & Current Assets
1,766,331
Current Payables
895,286
Fund Balance
871,045
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
5,801,556
Operating Expenses
5,721,950
Foundation Allowance
7,505
Enrollment
710
Fund Balance
871,045
Taxable Value
$135,097,744
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
2,097
Assigned Fund Balance
40,000
Unassigned Fund Balance
828,948
871,045
Reports Available for Pewamo-Westphalia 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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