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United States
Michigan
ER
Tuscola ISD
Millington Community Schools
2013
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
822,364
Non-Educational Entity
1
State Sources
9,794,630
Federal Sources
795,409
Incoming Transfers and Other Transactions
116,048
Other Financing Sources
72,872
11,601,324
Category Name
Amount
Instruction - Basic Programs
6,251,616
Instruction - Added Needs, Adult/Continuing Education
1,548,297
Pupil Services
675,560
Instruction Staff
202,810
General Administration
292,558
School Administration
679,786
Business, Interest & Abatements
171,768
Operations & Maintenance
1,290,486
Transportation
600,400
Central Support Services
309,989
Athletics & Other Support Services
228,103
Community Services
9,971
Payments to Other Schools
3,450
Debt Service - Long-term
248,490
Fund Modifications (Transfers Out)
11,000
12,524,284
Category Name
Amount
Cash & Current Assets
4,580,739
Current Payables
3,437,971
Fund Balance
1,142,770
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
5
Operating Revenues
11,601,324
Operating Expenses
12,524,284
Foundation Allowance
6,966
Enrollment
1,389
Fund Balance
1,142,770
Taxable Value
$207,796,739
MPSERS Rate
24.79%
Category Name
Amount
Non Spendable Fund Balance
42,958
Unassigned Fund Balance
1,099,812
1,142,770
Reports Available for Millington Community Schools fiscal year 2013
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
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