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United States
Michigan
SWR
Berrien RESA
Eau Claire Public Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
527,641
State Sources
5,593,430
Federal Sources
1,490,820
Other Financing Sources
1,500
7,613,391
Category Name
Amount
Instruction - Basic Programs
3,320,221
Instruction - Added Needs, Adult/Continuing Education
1,564,734
Pupil Services
191,141
Instruction Staff
181,289
General Administration
336,779
School Administration
419,791
Business, Interest & Abatements
75,477
Operations & Maintenance
552,048
Transportation
415,222
Central Support Services
63,333
Athletics & Other Support Services
297,103
Community Services
9,182
Capital Projects
25,115
Fund Modifications (Transfers Out)
82,831
7,534,266
Category Name
Amount
Cash & Current Assets
3,180,511
Current Payables
2,286,444
Fund Balance
894,068
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,613,391
Operating Expenses
7,534,266
Foundation Allowance
7,316
Enrollment
790
Fund Balance
894,068
Taxable Value
$114,045,098
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
99,181
Assigned Fund Balance
794,887
894,068
Reports Available for Eau Claire Public Schools fiscal year 2011
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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