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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
420,117
State Sources
3,819,305
Federal Sources
110,009
Incoming Transfers and Other Transactions
404,186
Other Financing Sources
160,178
Fund Modification
15,000
4,928,794
Category Name
Amount
Instruction - Basic Programs
2,270,390
Instruction - Added Needs, Adult/Continuing Education
432,201
Pupil Services
225,065
Instruction Staff
209,881
General Administration
218,878
School Administration
304,356
Business, Interest & Abatements
82,605
Operations & Maintenance
553,408
Transportation
538,201
Central Support Services
24,119
Athletics & Other Support Services
161,357
Community Services
31,869
Debt Service - Long-term
33,947
5,086,276
Category Name
Amount
Cash & Current Assets
1,476,777
Current Payables
709,285
Fund Balance
767,492
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
4,928,794
Operating Expenses
5,086,276
Foundation Allowance
7,126
Enrollment
484
Fund Balance
767,492
Taxable Value
$116,728,721
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
38,685
Unassigned Fund Balance
728,807
767,492
Reports Available for Climax-Scotts Community Schools fiscal year 2015
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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