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United States
Michigan
NLPR
C.O.O.R. ISD
Crawford Ausable Schools
2016
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
5,067,377
Non-Educational Entity
79,930
State Sources
9,045,393
Federal Sources
1,031,838
Incoming Transfers and Other Transactions
174,496
Other Financing Sources
3,561
Fund Modification
55,000
15,457,595
Category Name
Amount
Instruction - Basic Programs
7,896,966
Instruction - Added Needs, Adult/Continuing Education
2,293,350
Pupil Services
887,143
Instruction Staff
235,290
General Administration
303,681
School Administration
1,017,984
Business, Interest & Abatements
251,731
Operations & Maintenance
1,318,726
Transportation
580,789
Central Support Services
336,385
Athletics & Other Support Services
377,945
Community Services
11,479
Fund Modifications (Transfers Out)
0
15,511,471
Category Name
Amount
Cash & Current Assets
4,958,593
Current Payables
1,292,596
Fund Balance
3,665,997
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
15,457,595
Operating Expenses
15,511,471
Foundation Allowance
7,391
Enrollment
1,596
Fund Balance
3,665,997
Taxable Value
$462,207,812
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
142,440
Committed Fund Balance
413,317
Assigned Fund Balance
361,713
Unassigned Fund Balance
2,748,527
3,665,997
Reports Available for Crawford Ausable Schools fiscal year 2016
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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