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United States
Michigan
NLPR
C.O.O.R. ISD
Crawford Ausable Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,249,314
Non-Educational Entity
81,920
State Sources
9,990,120
Federal Sources
995,050
Incoming Transfers and Other Transactions
254,526
Other Financing Sources
44,863
Fund Modification
52,000
16,667,794
Category Name
Amount
Instruction - Basic Programs
8,181,980
Instruction - Added Needs, Adult/Continuing Education
2,220,114
Pupil Services
944,314
Instruction Staff
333,748
General Administration
340,767
School Administration
1,281,688
Business, Interest & Abatements
284,009
Operations & Maintenance
1,389,659
Transportation
646,031
Central Support Services
319,319
Athletics & Other Support Services
386,287
Community Services
10,365
Fund Modifications (Transfers Out)
0
16,338,281
Category Name
Amount
Cash & Current Assets
5,804,599
Current Payables
1,359,466
Fund Balance
4,445,133
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
16,667,794
Operating Expenses
16,338,281
Foundation Allowance
7,631
Enrollment
1,618
Fund Balance
4,445,133
Taxable Value
$498,651,085
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
92,453
Committed Fund Balance
623,548
Assigned Fund Balance
108,125
Unassigned Fund Balance
3,621,007
4,445,133
Reports Available for Crawford Ausable Schools fiscal year 2018
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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