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United States
Michigan
SER
Washtenaw ISD
Manchester Community Schools
2012
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
1,369,184
State Sources
8,213,902
Federal Sources
668,736
Incoming Transfers and Other Transactions
993,311
11,245,133
Category Name
Amount
Instruction - Basic Programs
4,959,033
Instruction - Added Needs, Adult/Continuing Education
1,085,578
Pupil Services
1,171,807
Instruction Staff
250,360
General Administration
254,292
School Administration
557,641
Business, Interest & Abatements
280,222
Operations & Maintenance
1,200,499
Transportation
601,433
Central Support Services
136,993
Athletics & Other Support Services
409,665
Community Services
5,064
Payments to Other Schools
1,326
Fund Modifications (Transfers Out)
0
10,913,912
Category Name
Amount
Cash & Current Assets
4,346,062
Current Payables
2,334,821
Fund Balance
2,011,240
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,245,133
Operating Expenses
10,913,912
Foundation Allowance
7,043
Enrollment
1,203
Fund Balance
2,011,240
Taxable Value
$315,708,752
MPSERS Rate
24.46%
Category Name
Amount
Restricted Fund Balance
47,063
Unassigned Fund Balance
1,964,178
2,011,240
Reports Available for Manchester Community Schools fiscal year 2012
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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