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United States
Michigan
GDR
Wayne RESA
Crestwood School District
2012
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,658,840
State Sources
23,763,657
Federal Sources
1,790,843
Incoming Transfers and Other Transactions
223,239
Fund Modification
109,581
29,546,160
Category Name
Amount
Instruction - Basic Programs
14,763,163
Instruction - Added Needs, Adult/Continuing Education
4,521,526
Pupil Services
1,621,356
Instruction Staff
745,657
General Administration
518,030
School Administration
1,736,242
Business, Interest & Abatements
400,691
Operations & Maintenance
2,542,563
Transportation
1,338,917
Central Support Services
524,390
Athletics & Other Support Services
627,138
Community Services
73,503
Fund Modifications (Transfers Out)
487,202
29,900,376
Category Name
Amount
Cash & Current Assets
11,190,288
Current Payables
4,861,497
Fund Balance
6,328,791
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
29,546,160
Operating Expenses
29,900,376
Foundation Allowance
7,344
Enrollment
3,436
Fund Balance
6,328,791
Taxable Value
$609,936,158
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
242,671
Unassigned Fund Balance
6,086,120
6,328,791
Reports Available for Crestwood School District fiscal year 2012
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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