Memphis Community Schools 2018 - Financial Overview | Munetrix - Government Transparency

United States Michigan ER St. Clair County RESA Memphis Community Schools 2018

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	1,864,266
State Sources	6,412,348
Federal Sources	439,487
Incoming Transfers and Other Transactions	145,061
	8,861,162

Category Name	Amount
Instruction - Basic Programs	4,460,361
Instruction - Added Needs, Adult/Continuing Education	1,051,599
Pupil Services	342,239
Instruction Staff	204,562
General Administration	312,498
School Administration	503,758
Business, Interest & Abatements	283,475
Operations & Maintenance	572,856
Transportation	351,287
Central Support Services	170,214
Athletics & Other Support Services	256,563
Community Services	202,231
	8,711,644

Category Name	Amount
Cash & Current Assets	3,125,783
Current Payables	1,753,557
Fund Balance	1,372,226

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2018
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	1
Operating Revenues	8,861,162
Operating Expenses	8,711,644
Foundation Allowance	7,631
Enrollment	870
Fund Balance	1,372,226
Taxable Value	$234,835,330
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	1,372,226
	1,372,226

Reports Available for Memphis Community Schools fiscal year 2018

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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