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United States
Michigan
NLPR
Northwest Education Services
Mancelona Public Schools
2012
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
3,323,447
Non-Educational Entity
9,887
State Sources
4,626,719
Federal Sources
763,035
Incoming Transfers and Other Transactions
267,432
Other Financing Sources
2,330
8,992,849
Category Name
Amount
Instruction - Basic Programs
4,464,523
Instruction - Added Needs, Adult/Continuing Education
956,865
Pupil Services
305,373
Instruction Staff
287,195
General Administration
303,982
School Administration
611,452
Business, Interest & Abatements
303,816
Operations & Maintenance
743,575
Transportation
572,269
Central Support Services
274,120
Athletics & Other Support Services
177,033
Community Services
6,143
Payments to Other Schools
64,485
Fund Modifications (Transfers Out)
-0
9,070,831
Category Name
Amount
Cash & Current Assets
2,406,096
Current Payables
1,122,153
Fund Balance
1,283,942
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
8,992,849
Operating Expenses
9,070,831
Foundation Allowance
6,846
Enrollment
1,002
Fund Balance
1,283,942
Taxable Value
$289,319,602
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
18,172
Committed Fund Balance
3,140
Assigned Fund Balance
157,956
Unassigned Fund Balance
1,104,674
1,283,942
Reports Available for Mancelona Public 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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