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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2008
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
529,434
State Sources
5,983,460
Federal Sources
338,243
Incoming Transfers and Other Transactions
33,374
Other Financing Sources
31,082
Fund Modification
98,728
7,014,321
Category Name
Amount
Instruction - Basic Programs
3,353,923
Instruction - Added Needs, Adult/Continuing Education
655,593
Pupil Services
337,863
Instruction Staff
252,294
General Administration
273,304
School Administration
362,109
Business, Interest & Abatements
209,635
Operations & Maintenance
686,471
Transportation
329,379
Central Support Services
383,286
Athletics & Other Support Services
171,434
Community Services
20,766
Debt Service - Long-term
53,239
Fund Modifications (Transfers Out)
176,756
7,266,052
Category Name
Amount
Cash & Current Assets
2,245,443
Current Payables
2,030,222
Fund Balance
215,221
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,861,485
Operating Expenses
7,113,216
Foundation Allowance
7,204
Enrollment
839
Fund Balance
215,221
Taxable Value
$126,846,164
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
215,221
215,221
Reports Available for Merrill Community Schools fiscal year 2008
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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