Marcellus Community Schools 2009 - Financial Overview | Munetrix - Government Transparency

United States Michigan SWR Lewis Cass ISD Marcellus Community Schools 2009

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	878,581
State Sources	6,140,655
Federal Sources	615,425
Fund Modification	185,910
	7,820,571

Category Name	Amount
Instruction - Basic Programs	3,934,413
Instruction - Added Needs, Adult/Continuing Education	549,690
Pupil Services	472,775
Instruction Staff	36,937
General Administration	567,447
School Administration	593,885
Business, Interest & Abatements	66,672
Operations & Maintenance	747,432
Transportation	396,739
Central Support Services	57,593
Athletics & Other Support Services	242,014
Community Services	21,776
Debt Service - Long-term	45,119
Fund Modifications (Transfers Out)	213,989
	7,946,481

Category Name	Amount
Cash & Current Assets	2,361,283
Current Payables	1,894,183
Fund Balance	467,100

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2009
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	4
Operating Revenues	7,577,653
Operating Expenses	7,704,467
Foundation Allowance	7,316
Enrollment	935
Fund Balance	465,929
Taxable Value	$154,511,530
MPSERS Rate	16.54%

Category Name	Amount
Assigned Fund Balance	467,100
	467,100

Reports Available for Marcellus Community Schools fiscal year 2009

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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