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United States
Michigan
SER
Washtenaw ISD
Manchester Community Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,374,274
State Sources
8,287,167
Federal Sources
747,736
Incoming Transfers and Other Transactions
954,907
Fund Modification
86,008
11,450,092
Category Name
Amount
Instruction - Basic Programs
5,210,436
Instruction - Added Needs, Adult/Continuing Education
1,072,672
Pupil Services
1,423,546
Instruction Staff
245,764
General Administration
273,331
School Administration
561,645
Business, Interest & Abatements
306,530
Operations & Maintenance
1,242,538
Transportation
621,338
Central Support Services
132,579
Athletics & Other Support Services
391,734
Community Services
4,501
Fund Modifications (Transfers Out)
96,008
11,582,622
Category Name
Amount
Cash & Current Assets
5,081,768
Current Payables
3,401,748
Fund Balance
1,680,019
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
11,450,092
Operating Expenses
11,496,614
Foundation Allowance
7,513
Enrollment
1,223
Fund Balance
1,680,019
Taxable Value
$323,224,003
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
20,645
Unassigned Fund Balance
1,659,374
1,680,019
Reports Available for Manchester Community Schools fiscal year 2011
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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