Memphis Community Schools 2013 - Financial Overview | Munetrix - Government Transparency

United States Michigan ER St. Clair County RESA Memphis Community Schools 2013

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	984,319
State Sources	6,552,759
Federal Sources	442,608
Incoming Transfers and Other Transactions	340,570
	8,320,256

Category Name	Amount
Instruction - Basic Programs	4,418,646
Instruction - Added Needs, Adult/Continuing Education	827,953
Pupil Services	365,082
Instruction Staff	100,534
General Administration	179,727
School Administration	590,941
Business, Interest & Abatements	226,753
Operations & Maintenance	609,041
Transportation	369,370
Central Support Services	123,462
Athletics & Other Support Services	200,141
Community Services	183,586
Payments to Other Schools	20,305
	8,215,540

Category Name	Amount
Cash & Current Assets	2,328,273
Current Payables	1,128,208
Fund Balance	1,200,065

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2013
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	2
Operating Revenues	8,320,256
Operating Expenses	8,215,540
Foundation Allowance	6,966
Enrollment	962
Fund Balance	1,200,065
Taxable Value	$193,874,457
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	1,200,065
	1,200,065

Reports Available for Memphis Community Schools fiscal year 2013

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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