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United States
Michigan
NLPR
Wexford-Missaukee ISD
Cadillac Area Public Schools
2012
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
6,001,372
State Sources
17,364,209
Federal Sources
1,742,930
Incoming Transfers and Other Transactions
800,469
Fund Modification
50,000
25,958,980
Category Name
Amount
Instruction - Basic Programs
13,467,424
Instruction - Added Needs, Adult/Continuing Education
3,346,874
Pupil Services
962,662
Instruction Staff
719,384
General Administration
509,438
School Administration
1,751,674
Business, Interest & Abatements
544,806
Operations & Maintenance
2,845,397
Transportation
1,181,579
Athletics & Other Support Services
762,220
Community Services
7,186
Fund Modifications (Transfers Out)
117,000
26,215,643
Category Name
Amount
Cash & Current Assets
6,633,308
Current Payables
3,032,512
Fund Balance
3,600,796
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
2
Operating Revenues
25,958,980
Operating Expenses
26,215,643
Foundation Allowance
6,846
Enrollment
3,038
Fund Balance
3,600,796
Taxable Value
$665,249,655
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
175,857
Assigned Fund Balance
3,424,939
3,600,796
Reports Available for Cadillac Area Public 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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