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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2016
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,516,007
State Sources
5,054,290
Federal Sources
211,437
6,781,734
Category Name
Amount
Instruction - Basic Programs
3,135,116
Instruction - Added Needs, Adult/Continuing Education
650,282
Pupil Services
229,825
Instruction Staff
31,111
General Administration
220,232
School Administration
535,268
Business, Interest & Abatements
179,783
Operations & Maintenance
652,973
Transportation
399,913
Central Support Services
365,872
Athletics & Other Support Services
19,238
6,419,613
Category Name
Amount
Fund Balance
1,086,914
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Amended Budget
Scenario
B
Data Source
State Download
Indicator Score
1
Operating Revenues
6,781,734
Operating Expenses
6,419,613
Foundation Allowance
7,391
Enrollment
764
Fund Balance
1,086,914
Taxable Value
$189,022,811
MPSERS Rate
24.94%
Category Name
Amount
Fund Balance
886,914
Assigned Fund Balance
200,000
1,086,914
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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