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United States
Michigan
SER
Washtenaw ISD
Manchester Community Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust 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
1,340,738
State Sources
8,277,568
Federal Sources
435,390
Incoming Transfers and Other Transactions
1,347,532
Fund Modification
8,917
11,410,145
Category Name
Amount
Instruction - Basic Programs
5,229,662
Instruction - Added Needs, Adult/Continuing Education
1,166,612
Pupil Services
1,135,294
Instruction Staff
289,631
General Administration
267,747
School Administration
586,702
Business, Interest & Abatements
293,370
Operations & Maintenance
1,287,454
Transportation
593,177
Central Support Services
189,330
Athletics & Other Support Services
412,029
Community Services
6,825
Capital Projects
47,705
Fund Modifications (Transfers Out)
90,000
11,595,538
Category Name
Amount
Cash & Current Assets
3,321,391
Current Payables
1,495,544
Fund Balance
1,825,848
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
11,410,145
Operating Expenses
11,595,538
Foundation Allowance
7,043
Enrollment
1,190
Fund Balance
1,825,848
Taxable Value
$320,083,180
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
1,825,848
1,825,848
Reports Available for Manchester Community Schools fiscal year 2013
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
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