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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
476,870
State Sources
4,358,275
Federal Sources
314,798
Incoming Transfers and Other Transactions
482,519
Fund Modification
117,446
5,749,908
Category Name
Amount
Instruction - Basic Programs
2,487,872
Instruction - Added Needs, Adult/Continuing Education
554,069
Pupil Services
252,172
Instruction Staff
227,438
General Administration
350,060
School Administration
301,599
Business, Interest & Abatements
123,297
Operations & Maintenance
598,312
Transportation
421,261
Central Support Services
22,936
Athletics & Other Support Services
198,328
Community Services
29,789
Payments to Other Schools
4,600
Fund Modifications (Transfers Out)
117,446
5,689,179
Category Name
Amount
Cash & Current Assets
2,030,236
Current Payables
1,467,726
Fund Balance
562,510
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
5,558,041
Operating Expenses
5,490,851
Foundation Allowance
7,316
Enrollment
637
Fund Balance
560,968
Taxable Value
$111,689,585
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
562,510
562,510
Reports Available for Climax-Scotts Community Schools fiscal year 2009
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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