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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
532,123
State Sources
5,269,178
Federal Sources
391,740
Incoming Transfers and Other Transactions
27,086
Other Financing Sources
12,000
6,232,127
Category Name
Amount
Instruction - Basic Programs
2,775,492
Instruction - Added Needs, Adult/Continuing Education
800,679
Pupil Services
402,227
Instruction Staff
189,877
General Administration
267,411
School Administration
423,358
Business, Interest & Abatements
124,782
Operations & Maintenance
541,072
Transportation
234,071
Central Support Services
101,058
Athletics & Other Support Services
150,117
Community Services
19,703
Fund Modifications (Transfers Out)
109,143
6,138,991
Category Name
Amount
Cash & Current Assets
1,749,954
Current Payables
775,506
Fund Balance
974,449
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
6,232,127
Operating Expenses
6,138,991
Foundation Allowance
7,126
Enrollment
680
Fund Balance
974,449
Taxable Value
$152,177,089
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
974,449
974,449
Reports Available for Merrill Community Schools fiscal year 2015
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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