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United States
Michigan
SWR
Lewis Cass ISD
Marcellus Community Schools
2009
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
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
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
Notifications
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