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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2018
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
419,546
State Sources
4,284,987
Federal Sources
134,572
Incoming Transfers and Other Transactions
583,721
Other Financing Sources
158,730
Fund Modification
15,000
5,596,555
Category Name
Amount
Instruction - Basic Programs
2,509,410
Instruction - Added Needs, Adult/Continuing Education
623,303
Pupil Services
263,931
Instruction Staff
209,029
General Administration
237,910
School Administration
380,976
Business, Interest & Abatements
102,416
Operations & Maintenance
526,561
Transportation
629,899
Central Support Services
25,057
Athletics & Other Support Services
183,777
Community Services
18,383
Debt Service - Long-term
66,731
Fund Modifications (Transfers Out)
0
5,777,382
Category Name
Amount
Cash & Current Assets
1,429,778
Current Payables
658,182
Fund Balance
771,596
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
5,596,555
Operating Expenses
5,777,382
Foundation Allowance
7,631
Enrollment
490
Fund Balance
771,596
Taxable Value
$122,491,251
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
6,057
Unassigned Fund Balance
765,539
771,596
Reports Available for Climax-Scotts Community Schools fiscal year 2018
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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