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United States
Michigan
SWR
Lewis Cass ISD
Marcellus Community Schools
2017
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
1,414,996
State Sources
5,001,818
Federal Sources
255,089
Incoming Transfers and Other Transactions
45,245
Other Financing Sources
665
6,717,813
Category Name
Amount
Instruction - Basic Programs
3,254,769
Instruction - Added Needs, Adult/Continuing Education
700,997
Pupil Services
210,062
Instruction Staff
41,848
General Administration
190,637
School Administration
561,687
Business, Interest & Abatements
228,744
Operations & Maintenance
616,083
Transportation
369,767
Central Support Services
137,248
Athletics & Other Support Services
181,766
Debt Service - Long-term
10,934
6,504,543
Category Name
Amount
Cash & Current Assets
2,008,379
Current Payables
664,245
Fund Balance
1,344,134
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
6,717,813
Operating Expenses
6,504,543
Foundation Allowance
7,511
Enrollment
743
Fund Balance
1,344,134
Taxable Value
$203,069,550
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
125,000
Unassigned Fund Balance
1,219,134
1,344,134
Reports Available for Marcellus Community Schools fiscal year 2017
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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