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United States
Michigan
SER
Washtenaw ISD
Manchester Community Schools
2009
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
1,416,787
State Sources
8,637,272
Federal Sources
896,165
Incoming Transfers and Other Transactions
1,159,401
Fund Modification
281,530
12,391,155
Category Name
Amount
Instruction - Basic Programs
5,223,068
Instruction - Added Needs, Adult/Continuing Education
970,080
Pupil Services
1,367,911
Instruction Staff
434,177
General Administration
364,625
School Administration
544,427
Business, Interest & Abatements
247,869
Operations & Maintenance
1,341,596
Transportation
649,852
Central Support Services
148,483
Athletics & Other Support Services
392,238
Community Services
45
Payments to Other Schools
20,989
Fund Modifications (Transfers Out)
269,530
11,974,890
Category Name
Amount
Cash & Current Assets
5,294,856
Current Payables
3,530,360
Fund Balance
1,764,495
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
11,977,303
Operating Expenses
11,561,038
Foundation Allowance
7,513
Enrollment
1,267
Fund Balance
1,649,122
Taxable Value
$342,796,529
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
10,074
Assigned Fund Balance
1,754,421
1,764,495
Reports Available for Manchester Community Schools fiscal year 2009
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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