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United States
Michigan
NLPR
C.O.O.R. ISD
Crawford Ausable Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,062,491
Non-Educational Entity
49,900
State Sources
7,657,498
Federal Sources
1,671,841
Incoming Transfers and Other Transactions
291,625
Other Financing Sources
13,287
Fund Modification
67,000
14,813,642
Category Name
Amount
Instruction - Basic Programs
7,627,610
Instruction - Added Needs, Adult/Continuing Education
2,031,591
Pupil Services
790,412
Instruction Staff
405,042
General Administration
212,304
School Administration
984,649
Business, Interest & Abatements
230,740
Operations & Maintenance
1,365,359
Transportation
604,272
Central Support Services
462,984
Athletics & Other Support Services
313,948
Community Services
6,977
Capital Projects
6,670
15,042,557
Category Name
Amount
Cash & Current Assets
4,852,224
Current Payables
890,337
Fund Balance
3,961,887
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
3
Operating Revenues
14,813,642
Operating Expenses
15,042,557
Foundation Allowance
6,846
Enrollment
1,668
Fund Balance
3,961,887
Taxable Value
$462,530,538
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
468,605
Committed Fund Balance
267,882
Assigned Fund Balance
716,241
Unassigned Fund Balance
2,509,159
3,961,887
Reports Available for Crawford Ausable Schools 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
Notifications
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