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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2009
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
463,449
State Sources
5,483,604
Federal Sources
676,895
Incoming Transfers and Other Transactions
30,230
Other Financing Sources
1,232
Fund Modification
109,875
6,765,285
Category Name
Amount
Instruction - Basic Programs
3,006,932
Instruction - Added Needs, Adult/Continuing Education
860,203
Pupil Services
338,316
Instruction Staff
221,592
General Administration
264,002
School Administration
378,387
Business, Interest & Abatements
167,719
Operations & Maintenance
599,921
Transportation
333,288
Central Support Services
110,310
Athletics & Other Support Services
173,687
Community Services
9,635
Debt Service - Long-term
53,239
Fund Modifications (Transfers Out)
191,550
6,708,781
Category Name
Amount
Cash & Current Assets
2,845,662
Current Payables
2,573,937
Fund Balance
271,725
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
4
Operating Revenues
6,609,654
Operating Expenses
6,553,149
Foundation Allowance
7,316
Enrollment
801
Fund Balance
271,725
Taxable Value
$137,309,900
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
271,725
271,725
Reports Available for Merrill Community Schools fiscal year 2009
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
Notifications
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