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United States
Michigan
NLPR
C.O.O.R. ISD
Crawford Ausable Schools
2013
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
4,990,246
Non-Educational Entity
49,234
State Sources
8,031,440
Federal Sources
1,274,323
Incoming Transfers and Other Transactions
165,902
Other Financing Sources
4,810
Fund Modification
50,000
14,565,955
Category Name
Amount
Instruction - Basic Programs
7,474,641
Instruction - Added Needs, Adult/Continuing Education
2,243,118
Pupil Services
814,524
Instruction Staff
245,061
General Administration
247,934
School Administration
944,396
Business, Interest & Abatements
249,151
Operations & Maintenance
1,201,358
Transportation
623,080
Central Support Services
396,565
Athletics & Other Support Services
287,445
Community Services
6,355
Fund Modifications (Transfers Out)
8,820
14,742,448
Category Name
Amount
Cash & Current Assets
4,778,081
Current Payables
992,689
Fund Balance
3,785,393
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,565,955
Operating Expenses
14,742,448
Foundation Allowance
6,966
Enrollment
1,641
Fund Balance
3,785,393
Taxable Value
$478,135,721
MPSERS Rate
29.35%
Category Name
Amount
Non Spendable Fund Balance
573,283
Committed Fund Balance
266,398
Assigned Fund Balance
488,068
Unassigned Fund Balance
2,457,644
3,785,393
Reports Available for Crawford Ausable Schools fiscal year 2013
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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