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United States
Michigan
SWR
Kalamazoo RESA
Climax-Scotts Community Schools
2012
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
406,712
State Sources
4,049,965
Federal Sources
122,480
Incoming Transfers and Other Transactions
384,989
Fund Modification
15,000
4,979,145
Category Name
Amount
Instruction - Basic Programs
2,112,852
Instruction - Added Needs, Adult/Continuing Education
534,051
Pupil Services
177,085
Instruction Staff
261,947
General Administration
233,927
School Administration
283,595
Business, Interest & Abatements
102,461
Operations & Maintenance
559,469
Transportation
425,091
Central Support Services
20,092
Athletics & Other Support Services
201,443
Community Services
18,568
4,930,581
Category Name
Amount
Cash & Current Assets
1,520,998
Current Payables
738,911
Fund Balance
782,087
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
4,979,145
Operating Expenses
4,930,581
Foundation Allowance
6,846
Enrollment
566
Fund Balance
782,087
Taxable Value
$111,462,179
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
782,087
782,087
Reports Available for Climax-Scotts Community Schools fiscal year 2012
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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