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United States
Michigan
ER
Tuscola ISD
Millington Community Schools
2012
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
1,057,003
State Sources
9,890,193
Federal Sources
843,380
Incoming Transfers and Other Transactions
66,039
11,856,616
Category Name
Amount
Instruction - Basic Programs
5,889,811
Instruction - Added Needs, Adult/Continuing Education
1,543,793
Pupil Services
677,126
Instruction Staff
238,054
General Administration
248,901
School Administration
567,702
Business, Interest & Abatements
176,929
Operations & Maintenance
1,334,456
Transportation
838,822
Central Support Services
192,898
Athletics & Other Support Services
271,118
Community Services
578
Debt Service - Long-term
249,970
Capital Projects
12,992
Fund Modifications (Transfers Out)
10,000
12,253,149
Category Name
Amount
Cash & Current Assets
3,154,697
Current Payables
1,088,968
Fund Balance
2,065,729
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
11,856,616
Operating Expenses
12,253,149
Foundation Allowance
6,846
Enrollment
1,430
Fund Balance
2,065,729
Taxable Value
$207,593,808
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
273,730
Assigned Fund Balance
114,253
Unassigned Fund Balance
1,677,746
2,065,729
Reports Available for Millington Community Schools fiscal year 2012
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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