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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,783,164
State Sources
5,876,272
Federal Sources
429,168
Incoming Transfers and Other Transactions
186,912
8,275,516
Category Name
Amount
Instruction - Basic Programs
4,455,366
Instruction - Added Needs, Adult/Continuing Education
879,388
Pupil Services
300,915
Instruction Staff
129,000
General Administration
177,178
School Administration
710,712
Business, Interest & Abatements
228,231
Operations & Maintenance
536,658
Transportation
363,832
Central Support Services
132,966
Athletics & Other Support Services
219,625
Community Services
211,172
8,345,041
Category Name
Amount
Cash & Current Assets
2,360,993
Current Payables
1,096,843
Fund Balance
1,264,151
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
8,275,516
Operating Expenses
8,345,041
Foundation Allowance
7,391
Enrollment
860
Fund Balance
1,264,151
Taxable Value
$230,588,832
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
18,800
Committed Fund Balance
343,093
Assigned Fund Balance
854,756
Unassigned Fund Balance
47,502
1,264,151
Reports Available for Memphis Community Schools fiscal year 2016
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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