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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,052,308
State Sources
6,839,674
Federal Sources
805,311
Incoming Transfers and Other Transactions
266,772
Other Financing Sources
22,100
Fund Modification
177,488
9,163,653
Category Name
Amount
Instruction - Basic Programs
4,212,582
Instruction - Added Needs, Adult/Continuing Education
787,945
Pupil Services
464,153
Instruction Staff
180,342
General Administration
281,244
School Administration
713,593
Business, Interest & Abatements
206,609
Operations & Maintenance
814,329
Transportation
405,328
Central Support Services
115,347
Athletics & Other Support Services
233,246
Community Services
183,022
Payments to Other Schools
68,593
Fund Modifications (Transfers Out)
177,488
8,843,821
Category Name
Amount
Cash & Current Assets
3,457,900
Current Payables
2,448,670
Fund Balance
1,009,231
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
1
Operating Revenues
8,931,402
Operating Expenses
8,611,570
Foundation Allowance
7,316
Enrollment
1,049
Fund Balance
1,009,231
Taxable Value
$225,568,066
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
1,009,231
1,009,231
Reports Available for Memphis 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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