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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,080,172
State Sources
6,734,595
Federal Sources
943,261
Incoming Transfers and Other Transactions
249,194
9,007,222
Category Name
Amount
Instruction - Basic Programs
4,644,305
Instruction - Added Needs, Adult/Continuing Education
902,898
Pupil Services
439,418
Instruction Staff
109,932
General Administration
270,051
School Administration
714,229
Business, Interest & Abatements
185,408
Operations & Maintenance
668,486
Transportation
380,534
Central Support Services
117,816
Athletics & Other Support Services
201,321
Community Services
184,380
Payments to Other Schools
59,720
8,878,498
Category Name
Amount
Cash & Current Assets
2,559,108
Current Payables
1,356,447
Fund Balance
1,202,661
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
0
Operating Revenues
9,007,222
Operating Expenses
8,878,498
Foundation Allowance
7,316
Enrollment
1,028
Fund Balance
1,202,661
Taxable Value
$201,509,149
MPSERS Rate
20.66%
Category Name
Amount
Committed Fund Balance
227,604
Assigned Fund Balance
460,000
Unassigned Fund Balance
515,057
1,202,661
Reports Available for Memphis 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
Notifications
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