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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2014
All Fund Codes
General Fund
School Lunch 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
1,006,065
State Sources
4,912,298
Federal Sources
198,382
Incoming Transfers and Other Transactions
52,645
Other Financing Sources
13,458
6,182,848
Category Name
Amount
Instruction - Basic Programs
3,036,582
Instruction - Added Needs, Adult/Continuing Education
674,247
Pupil Services
144,939
Instruction Staff
55,626
General Administration
233,711
School Administration
464,444
Business, Interest & Abatements
176,851
Operations & Maintenance
696,292
Transportation
482,191
Central Support Services
137,977
Athletics & Other Support Services
162,890
Debt Service - Long-term
10,947
Fund Modifications (Transfers Out)
8,457
6,285,153
Category Name
Amount
Cash & Current Assets
1,287,711
Current Payables
1,084,904
Fund Balance
202,807
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
6,182,848
Operating Expenses
6,285,153
Foundation Allowance
7,026
Enrollment
751
Fund Balance
202,807
Taxable Value
$161,434,045
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
202,807
202,807
Reports Available for Marcellus Community Schools fiscal year 2014
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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