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United States
Michigan
NLPR
Northwest Education Services
Mancelona Public Schools
2018
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
3,306,048
State Sources
6,034,199
Federal Sources
391,910
Incoming Transfers and Other Transactions
249,911
9,982,068
Category Name
Amount
Instruction - Basic Programs
4,676,659
Instruction - Added Needs, Adult/Continuing Education
923,018
Pupil Services
414,686
Instruction Staff
356,279
General Administration
329,594
School Administration
662,266
Business, Interest & Abatements
254,417
Operations & Maintenance
1,232,508
Transportation
584,891
Central Support Services
139,910
Athletics & Other Support Services
188,819
Community Services
24,037
Payments to Other Schools
33,902
Fund Modifications (Transfers Out)
0
9,820,986
Category Name
Amount
Cash & Current Assets
3,289,546
Current Payables
1,245,986
Fund Balance
2,043,560
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
9,982,068
Operating Expenses
9,820,986
Foundation Allowance
7,631
Enrollment
976
Fund Balance
2,043,560
Taxable Value
$325,095,992
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
25,188
Committed Fund Balance
3,140
Assigned Fund Balance
220,981
Unassigned Fund Balance
1,794,252
2,043,560
Reports Available for Mancelona Public Schools fiscal year 2018
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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