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United States
Michigan
ER
St. Clair County RESA
Capac Community Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,321,613
State Sources
11,021,766
Federal Sources
1,312,207
Incoming Transfers and Other Transactions
493,108
Other Financing Sources
15,367
Fund Modification
261,952
14,426,013
Category Name
Amount
Instruction - Basic Programs
7,085,010
Instruction - Added Needs, Adult/Continuing Education
1,671,506
Pupil Services
856,652
Instruction Staff
482,849
General Administration
259,362
School Administration
798,199
Business, Interest & Abatements
260,633
Operations & Maintenance
1,439,025
Transportation
587,695
Central Support Services
118,244
Athletics & Other Support Services
353,070
Community Services
112,615
Payments to Other Schools
625
Fund Modifications (Transfers Out)
329,080
14,354,565
Category Name
Amount
Cash & Current Assets
4,223,046
Current Payables
1,549,712
Fund Balance
2,673,333
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
14,072,969
Operating Expenses
14,001,520
Foundation Allowance
7,316
Enrollment
1,662
Fund Balance
2,673,333
Taxable Value
$282,905,098
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
2,673,333
2,673,333
Reports Available for Capac Community Schools fiscal year 2009
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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