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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2010
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
476,141
State Sources
5,351,938
Federal Sources
752,071
Incoming Transfers and Other Transactions
35,806
Fund Modification
94,403
6,710,359
Category Name
Amount
Instruction - Basic Programs
2,956,497
Instruction - Added Needs, Adult/Continuing Education
801,175
Pupil Services
376,611
Instruction Staff
379,144
General Administration
276,790
School Administration
446,413
Business, Interest & Abatements
157,668
Operations & Maintenance
559,897
Transportation
265,900
Central Support Services
115,868
Athletics & Other Support Services
149,291
Community Services
9,505
Debt Service - Long-term
68,489
Capital Projects
9,076
Fund Modifications (Transfers Out)
179,583
6,751,907
Category Name
Amount
Cash & Current Assets
3,005,203
Current Payables
2,775,029
Fund Balance
230,175
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,580,501
Operating Expenses
6,622,048
Foundation Allowance
7,316
Enrollment
780
Fund Balance
230,175
Taxable Value
$136,488,952
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
230,175
230,175
Reports Available for Merrill Community Schools fiscal year 2010
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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