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United States
Michigan
NLPR
Northwest Education Services
Mancelona Public Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,306,840
State Sources
5,069,028
Federal Sources
510,530
Incoming Transfers and Other Transactions
297,440
Other Financing Sources
13,486
9,197,324
Category Name
Amount
Instruction - Basic Programs
4,477,924
Instruction - Added Needs, Adult/Continuing Education
756,083
Pupil Services
322,175
Instruction Staff
442,810
General Administration
301,818
School Administration
627,110
Business, Interest & Abatements
239,216
Operations & Maintenance
912,966
Transportation
577,420
Central Support Services
154,930
Athletics & Other Support Services
148,159
Community Services
9,410
Payments to Other Schools
105,729
Fund Modifications (Transfers Out)
0
9,075,751
Category Name
Amount
Cash & Current Assets
2,653,420
Current Payables
1,011,985
Fund Balance
1,641,434
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
9,197,324
Operating Expenses
9,075,751
Foundation Allowance
7,126
Enrollment
960
Fund Balance
1,641,434
Taxable Value
$298,297,564
MPSERS Rate
33.90%
Category Name
Amount
Non Spendable Fund Balance
22,683
Committed Fund Balance
3,140
Assigned Fund Balance
82,589
Unassigned Fund Balance
1,533,023
1,641,434
Reports Available for Mancelona Public Schools fiscal year 2015
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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