Memphis Community Schools 2015 - Financial Overview | Munetrix - Government Transparency

United States Michigan ER St. Clair County RESA Memphis Community Schools 2015

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	1,150,122
State Sources	6,780,200
Federal Sources	429,160
Incoming Transfers and Other Transactions	135,409
	8,494,891

Category Name	Amount
Instruction - Basic Programs	4,347,557
Instruction - Added Needs, Adult/Continuing Education	793,661
Pupil Services	395,211
Instruction Staff	128,961
General Administration	174,749
School Administration	713,113
Business, Interest & Abatements	185,583
Operations & Maintenance	575,922
Transportation	364,871
Central Support Services	140,234
Athletics & Other Support Services	220,538
Community Services	204,462
	8,244,862

Category Name	Amount
Cash & Current Assets	2,388,242
Current Payables	1,054,565
Fund Balance	1,333,676

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2015
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	2
Operating Revenues	8,494,891
Operating Expenses	8,244,862
Foundation Allowance	7,126
Enrollment	912
Fund Balance	1,333,676
Taxable Value	$231,504,184
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	1,333,676
	1,333,676

Reports Available for Memphis Community Schools fiscal year 2015

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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