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United States
Michigan
ER
Tuscola ISD
Millington Community Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
946,623
State Sources
10,335,518
Federal Sources
1,131,384
Incoming Transfers and Other Transactions
53,715
12,467,240
Category Name
Amount
Instruction - Basic Programs
6,276,939
Instruction - Added Needs, Adult/Continuing Education
1,357,565
Pupil Services
396,156
Instruction Staff
113,943
General Administration
358,877
School Administration
570,714
Business, Interest & Abatements
251,006
Operations & Maintenance
1,392,826
Transportation
633,125
Central Support Services
190,279
Athletics & Other Support Services
266,482
Community Services
3,382
Debt Service - Long-term
230,765
Capital Projects
27,175
Fund Modifications (Transfers Out)
9,500
12,078,734
Category Name
Amount
Cash & Current Assets
5,250,486
Current Payables
2,788,223
Fund Balance
2,462,262
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
1
Operating Revenues
12,467,240
Operating Expenses
12,078,734
Foundation Allowance
7,316
Enrollment
1,492
Fund Balance
2,462,262
Taxable Value
$214,692,282
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
60,548
Assigned Fund Balance
392,518
Unassigned Fund Balance
2,009,196
2,462,262
Reports Available for Millington 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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