Memphis Community Schools 2017 - Financial Overview | Munetrix - Government Transparency

United States Michigan ER St. Clair County RESA Memphis Community Schools 2017

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	1,799,795
State Sources	6,086,440
Federal Sources	477,263
Incoming Transfers and Other Transactions	167,376
	8,530,875

Category Name	Amount
Instruction - Basic Programs	4,290,623
Instruction - Added Needs, Adult/Continuing Education	1,039,473
Pupil Services	374,583
Instruction Staff	186,879
General Administration	330,778
School Administration	511,719
Business, Interest & Abatements	274,720
Operations & Maintenance	546,757
Transportation	450,880
Central Support Services	157,348
Athletics & Other Support Services	221,720
Community Services	186,839
	8,572,318

Category Name	Amount
Cash & Current Assets	3,064,408
Current Payables	1,841,700
Fund Balance	1,222,708

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2017
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	2
Operating Revenues	8,530,875
Operating Expenses	8,572,318
Foundation Allowance	7,511
Enrollment	864
Fund Balance	1,222,708
Taxable Value	$232,070,270
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	1,222,708
	1,222,708

Reports Available for Memphis Community Schools fiscal year 2017

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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