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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,084,910
State Sources
8,468,555
Federal Sources
591,141
Incoming Transfers and Other Transactions
336,394
Other Financing Sources
400
10,481,400
Category Name
Amount
Instruction - Basic Programs
4,993,345
Instruction - Added Needs, Adult/Continuing Education
1,076,756
Pupil Services
569,114
Instruction Staff
340,101
General Administration
138,144
School Administration
629,727
Business, Interest & Abatements
223,725
Operations & Maintenance
1,098,022
Transportation
404,689
Central Support Services
171,919
Athletics & Other Support Services
327,283
Community Services
53,222
Capital Projects
14,390
Fund Modifications (Transfers Out)
17,264
10,057,703
Category Name
Amount
Cash & Current Assets
2,699,955
Current Payables
1,644,166
Fund Balance
1,055,790
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
10,481,400
Operating Expenses
10,057,703
Foundation Allowance
7,026
Enrollment
1,191
Fund Balance
1,055,790
Taxable Value
$240,174,668
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,055,790
1,055,790
Reports Available for Capac Community Schools fiscal year 2014
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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