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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
388,931
State Sources
4,701,580
Federal Sources
55,777
Incoming Transfers and Other Transactions
439,109
Fund Modification
148,327
5,733,724
Category Name
Amount
Instruction - Basic Programs
2,487,716
Instruction - Added Needs, Adult/Continuing Education
635,090
Pupil Services
200,836
Instruction Staff
216,233
General Administration
347,106
School Administration
347,685
Business, Interest & Abatements
147,507
Operations & Maintenance
669,833
Transportation
390,959
Central Support Services
23,751
Athletics & Other Support Services
211,394
Community Services
26,047
Payments to Other Schools
9,548
Fund Modifications (Transfers Out)
148,327
5,862,032
Category Name
Amount
Cash & Current Assets
1,644,173
Current Payables
1,262,773
Fund Balance
381,401
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
5,534,556
Operating Expenses
5,650,638
Foundation Allowance
7,085
Enrollment
671
Fund Balance
378,152
Taxable Value
$100,782,011
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
381,401
381,401
Reports Available for Climax-Scotts Community 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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