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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2016
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
1,461,020
State Sources
5,131,447
Federal Sources
211,437
Incoming Transfers and Other Transactions
42,127
Other Financing Sources
11,450
6,857,481
Category Name
Amount
Instruction - Basic Programs
3,147,616
Instruction - Added Needs, Adult/Continuing Education
653,121
Pupil Services
231,878
Instruction Staff
31,112
General Administration
222,099
School Administration
542,527
Business, Interest & Abatements
178,181
Operations & Maintenance
647,797
Transportation
410,234
Central Support Services
175,063
Athletics & Other Support Services
192,545
Debt Service - Long-term
19,238
6,451,410
Category Name
Amount
Cash & Current Assets
1,894,858
Current Payables
763,994
Fund Balance
1,130,863
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
6,857,481
Operating Expenses
6,451,410
Foundation Allowance
7,391
Enrollment
764
Fund Balance
1,130,863
Taxable Value
$189,022,811
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
211,206
Unassigned Fund Balance
919,657
1,130,863
Reports Available for Marcellus Community Schools fiscal year 2016
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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