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United States
Michigan
NLPR
Wexford-Missaukee ISD
Cadillac Area Public Schools
2007
All Fund Codes
General Fund
Community Service
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
6,168,113
State Sources
18,842,479
Federal Sources
931,402
Incoming Transfers and Other Transactions
627,279
Other Financing Sources
19,384
Fund Modification
313,400
26,902,057
Category Name
Amount
Instruction - Basic Programs
13,092,572
Instruction - Added Needs, Adult/Continuing Education
3,372,570
Pupil Services
1,466,197
Instruction Staff
806,965
General Administration
453,967
School Administration
1,782,809
Business, Interest & Abatements
531,917
Operations & Maintenance
3,129,155
Transportation
1,396,298
Athletics & Other Support Services
566,818
Community Services
45,167
Payments to Other Schools
7,000
Fund Modifications (Transfers Out)
381,400
27,032,835
Category Name
Amount
Cash & Current Assets
6,035,373
Current Payables
2,032,107
Fund Balance
4,003,266
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
26,382,847
Operating Expenses
26,466,017
Foundation Allowance
7,085
Enrollment
3,261
Fund Balance
3,951,553
Taxable Value
$652,058,195
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
4,003,266
4,003,266
Reports Available for Cadillac Area Public Schools fiscal year 2007
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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