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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2011
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
529,333
State Sources
5,287,280
Federal Sources
827,266
Incoming Transfers and Other Transactions
36,656
6,680,535
Category Name
Amount
Instruction - Basic Programs
2,790,595
Instruction - Added Needs, Adult/Continuing Education
991,889
Pupil Services
386,273
Instruction Staff
360,877
General Administration
304,990
School Administration
467,897
Business, Interest & Abatements
119,769
Operations & Maintenance
557,414
Transportation
243,703
Central Support Services
115,876
Athletics & Other Support Services
152,382
Community Services
32,670
Debt Service - Long-term
68,489
Fund Modifications (Transfers Out)
85,760
6,678,584
Category Name
Amount
Cash & Current Assets
1,558,804
Current Payables
1,326,679
Fund Balance
232,124
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,680,535
Operating Expenses
6,678,584
Foundation Allowance
7,316
Enrollment
756
Fund Balance
232,124
Taxable Value
$139,465,917
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
232,124
232,124
Reports Available for Merrill Community Schools fiscal year 2011
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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