McBain Rural Agricultural Schools 2016 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Wexford-Missaukee ISD McBain Rural Agricultural Schools 2016

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	1,316,073
State Sources	7,345,370
Federal Sources	231,382
Incoming Transfers and Other Transactions	174,710
Other Financing Sources	4,300
	9,071,835

Category Name	Amount
Instruction - Basic Programs	4,738,142
Instruction - Added Needs, Adult/Continuing Education	625,398
Pupil Services	274,944
Instruction Staff	342,310
General Administration	303,306
School Administration	518,218
Business, Interest & Abatements	116,109
Operations & Maintenance	788,601
Transportation	675,290
Central Support Services	182,187
Athletics & Other Support Services	223,075
Community Services	33,923
Payments to Other Schools	5,022
Fund Modifications (Transfers Out)	300,000
	9,126,525

Category Name	Amount
Cash & Current Assets	3,408,947
Current Payables	690,078
Fund Balance	2,718,869

Indicator Score

Assumptions

Components of Fund Equity

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Category Name	Amount
Year	2016
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	2
Operating Revenues	9,071,835
Operating Expenses	9,126,525
Foundation Allowance	7,391
Enrollment	1,017
Fund Balance	2,718,869
Taxable Value	$245,981,349
MPSERS Rate	25.78%

Assumes enrollment is stable.

Assumes revenues will remain level.

Category Name	Amount
Non Spendable Fund Balance	5,078
Assigned Fund Balance	2,602,587
Unassigned Fund Balance	111,205
	2,718,869

Reports Available for McBain Rural Agricultural Schools fiscal year 2016

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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