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United States
Michigan
SER
Washtenaw ISD
Manchester Community Schools
2008
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
1,516,035
State Sources
9,009,835
Federal Sources
376,930
Incoming Transfers and Other Transactions
1,037,443
Fund Modification
297,991
12,238,234
Category Name
Amount
Instruction - Basic Programs
5,183,287
Instruction - Added Needs, Adult/Continuing Education
964,370
Pupil Services
1,344,122
Instruction Staff
384,865
General Administration
411,306
School Administration
550,294
Business, Interest & Abatements
304,895
Operations & Maintenance
1,466,428
Transportation
727,160
Central Support Services
177,413
Athletics & Other Support Services
403,416
Community Services
150
Payments to Other Schools
9,730
Fund Modifications (Transfers Out)
285,991
12,213,427
Category Name
Amount
Cash & Current Assets
4,328,944
Current Payables
2,980,709
Fund Balance
1,348,233
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,814,194
Operating Expenses
11,789,388
Foundation Allowance
7,406
Enrollment
1,291
Fund Balance
1,232,860
Taxable Value
$338,845,388
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
3,332
Assigned Fund Balance
1,344,901
1,348,233
Reports Available for Manchester Community Schools fiscal year 2008
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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