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Michigan
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Saginaw ISD
Merrill Community Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
485,582
State Sources
5,169,065
Federal Sources
415,986
Incoming Transfers and Other Transactions
40,837
Other Financing Sources
22,501
6,133,970
Category Name
Amount
Instruction - Basic Programs
2,762,093
Instruction - Added Needs, Adult/Continuing Education
948,491
Pupil Services
329,593
Instruction Staff
151,804
General Administration
285,325
School Administration
443,564
Business, Interest & Abatements
134,567
Operations & Maintenance
640,039
Transportation
327,942
Central Support Services
153,296
Athletics & Other Support Services
146,815
Community Services
21,177
Fund Modifications (Transfers Out)
110,820
6,455,526
Category Name
Amount
Cash & Current Assets
1,449,042
Current Payables
1,170,525
Fund Balance
278,517
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
6,133,970
Operating Expenses
6,455,526
Foundation Allowance
7,631
Enrollment
609
Fund Balance
278,517
Taxable Value
$154,606,258
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
278,517
278,517
Reports Available for Merrill Community Schools fiscal year 2018
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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