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United States
Michigan
SWR
Lewis Cass ISD
Marcellus Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
870,052
State Sources
6,680,579
Federal Sources
214,701
Incoming Transfers and Other Transactions
3,213
Fund Modification
176,037
7,944,582
Category Name
Amount
Instruction - Basic Programs
3,812,658
Instruction - Added Needs, Adult/Continuing Education
580,794
Pupil Services
558,533
Instruction Staff
43,457
General Administration
589,828
School Administration
590,424
Business, Interest & Abatements
67,576
Operations & Maintenance
742,592
Transportation
404,484
Central Support Services
55,389
Athletics & Other Support Services
219,646
Community Services
22,019
Payments to Other Schools
26,602
Debt Service - Long-term
91,553
Fund Modifications (Transfers Out)
224,197
8,029,752
Category Name
Amount
Cash & Current Assets
2,501,872
Current Payables
1,908,866
Fund Balance
593,005
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
7,724,309
Operating Expenses
7,810,106
Foundation Allowance
7,204
Enrollment
961
Fund Balance
592,740
Taxable Value
$142,048,190
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
593,005
593,005
Reports Available for Marcellus Community Schools fiscal year 2008
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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