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United States
Michigan
NLPR
Northwest Education Services
Mancelona Public Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,429,949
State Sources
5,560,805
Federal Sources
424,328
Incoming Transfers and Other Transactions
288,593
Fund Modification
167,000
9,870,675
Category Name
Amount
Instruction - Basic Programs
4,701,219
Instruction - Added Needs, Adult/Continuing Education
1,106,533
Pupil Services
501,189
Instruction Staff
115,506
General Administration
269,495
School Administration
565,196
Business, Interest & Abatements
210,204
Operations & Maintenance
947,895
Transportation
616,580
Central Support Services
151,069
Athletics & Other Support Services
213,597
Community Services
1,879
Payments to Other Schools
65,253
Debt Service - Long-term
87,418
Fund Modifications (Transfers Out)
167,000
9,720,033
Category Name
Amount
Cash & Current Assets
2,084,681
Current Payables
1,295,522
Fund Balance
789,159
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
9,641,742
Operating Expenses
9,491,774
Foundation Allowance
7,085
Enrollment
1,143
Fund Balance
787,812
Taxable Value
$288,512,485
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
766,566
Unassigned Fund Balance
22,593
789,159
Reports Available for Mancelona Public Schools fiscal year 2007
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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