Climax-Scotts Community Schools 2009 - Financial Overview | Munetrix - Government Transparency

United States Michigan SWR Kalamazoo RESA Climax-Scotts Community Schools 2009

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

Fiscal Indicator

Fiscal Indicator Score Card

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