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United States
Michigan
NLPR
Wexford-Missaukee ISD
Manton Consolidated Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
794,545
State Sources
7,031,291
Federal Sources
346,437
Incoming Transfers and Other Transactions
211,492
Other Financing Sources
4,550
Fund Modification
100
8,388,414
Category Name
Amount
Instruction - Basic Programs
3,848,475
Instruction - Added Needs, Adult/Continuing Education
928,324
Pupil Services
229,078
Instruction Staff
198,106
General Administration
265,581
School Administration
600,519
Business, Interest & Abatements
231,498
Operations & Maintenance
667,234
Transportation
378,740
Central Support Services
320,963
Athletics & Other Support Services
263,776
Community Services
39,789
Debt Service - Long-term
93,573
Fund Modifications (Transfers Out)
11,620
8,077,276
Category Name
Amount
Cash & Current Assets
2,934,875
Current Payables
1,738,654
Fund Balance
1,196,221
Indicator Score
Assumptions
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
8,388,414
Operating Expenses
8,077,276
Foundation Allowance
7,126
Enrollment
952
Fund Balance
1,196,221
Taxable Value
$116,517,413
MPSERS Rate
2014-2015 data represents a forecast only and has not been adopted by the Board of Education
Category Name
Amount
Non Spendable Fund Balance
10,000
Assigned Fund Balance
43,346
Unassigned Fund Balance
1,142,875
1,196,221
Reports Available for Manton Consolidated 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
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