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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
941,119
State Sources
5,709,823
Federal Sources
570,251
Incoming Transfers and Other Transactions
90,348
Other Financing Sources
426
7,311,967
Category Name
Amount
Instruction - Basic Programs
3,683,372
Instruction - Added Needs, Adult/Continuing Education
664,842
Pupil Services
351,000
Instruction Staff
52,641
General Administration
256,015
School Administration
654,069
Business, Interest & Abatements
181,379
Operations & Maintenance
678,877
Transportation
400,718
Central Support Services
85,009
Athletics & Other Support Services
194,722
Debt Service - Long-term
36,376
7,239,020
Category Name
Amount
Cash & Current Assets
1,728,095
Current Payables
1,116,188
Fund Balance
611,907
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
7,311,967
Operating Expenses
7,239,020
Foundation Allowance
7,316
Enrollment
876
Fund Balance
611,907
Taxable Value
$156,831,296
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
611,907
611,907
Reports Available for Marcellus Community Schools fiscal year 2011
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
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