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United States
Michigan
SER
Washtenaw ISD
Manchester Community Schools
2015
All Fund Codes
General Fund
Community Service
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
1,469,059
State Sources
8,248,494
Federal Sources
382,968
Incoming Transfers and Other Transactions
1,063,586
11,164,107
Category Name
Amount
Instruction - Basic Programs
5,464,555
Instruction - Added Needs, Adult/Continuing Education
1,195,388
Pupil Services
948,405
Instruction Staff
254,436
General Administration
332,148
School Administration
619,808
Business, Interest & Abatements
277,282
Operations & Maintenance
1,413,468
Transportation
634,539
Central Support Services
193,414
Athletics & Other Support Services
416,923
Community Services
1,714
Fund Modifications (Transfers Out)
0
11,752,079
Category Name
Amount
Cash & Current Assets
2,678,910
Current Payables
1,634,976
Fund Balance
1,043,934
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
11,164,107
Operating Expenses
11,752,079
Foundation Allowance
7,152
Enrollment
1,121
Fund Balance
1,043,934
Taxable Value
$338,245,727
MPSERS Rate
Category Name
Amount
Restricted Fund Balance
25,571
Unassigned Fund Balance
1,018,363
1,043,934
Reports Available for Manchester Community 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
Notifications
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