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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
394,436
State Sources
3,937,158
Federal Sources
140,778
Incoming Transfers and Other Transactions
393,383
Other Financing Sources
110,390
Fund Modification
15,000
4,991,145
Category Name
Amount
Instruction - Basic Programs
2,151,810
Instruction - Added Needs, Adult/Continuing Education
577,889
Pupil Services
175,850
Instruction Staff
238,866
General Administration
197,348
School Administration
293,893
Business, Interest & Abatements
89,292
Operations & Maintenance
515,500
Transportation
519,985
Central Support Services
25,089
Athletics & Other Support Services
178,105
Community Services
17,390
Debt Service - Long-term
2,734
4,983,751
Category Name
Amount
Cash & Current Assets
1,626,961
Current Payables
837,479
Fund Balance
789,480
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
2
Operating Revenues
4,991,145
Operating Expenses
4,983,751
Foundation Allowance
6,966
Enrollment
533
Fund Balance
789,480
Taxable Value
$112,088,386
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
39,757
Unassigned Fund Balance
749,723
789,480
Reports Available for Climax-Scotts Community 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
Notifications
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