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United States
Michigan
NLPR
C.O.O.R. ISD
Crawford Ausable Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,187,234
Non-Educational Entity
79,491
State Sources
8,475,829
Federal Sources
1,082,502
Incoming Transfers and Other Transactions
201,817
Other Financing Sources
3,511
Fund Modification
50,000
15,080,386
Category Name
Amount
Instruction - Basic Programs
7,809,662
Instruction - Added Needs, Adult/Continuing Education
2,123,088
Pupil Services
901,780
Instruction Staff
189,224
General Administration
262,520
School Administration
997,307
Business, Interest & Abatements
246,935
Operations & Maintenance
1,321,976
Transportation
596,317
Central Support Services
435,804
Athletics & Other Support Services
339,870
Community Services
6,217
Fund Modifications (Transfers Out)
0
15,230,700
Category Name
Amount
Cash & Current Assets
4,821,609
Current Payables
1,101,735
Fund Balance
3,719,873
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
15,080,386
Operating Expenses
15,230,700
Foundation Allowance
7,126
Enrollment
1,591
Fund Balance
3,719,873
Taxable Value
$472,612,702
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
379,914
Committed Fund Balance
322,317
Assigned Fund Balance
524,953
Unassigned Fund Balance
2,492,689
3,719,873
Reports Available for Crawford Ausable Schools fiscal year 2015
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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