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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,020,828
State Sources
5,236,671
Federal Sources
234,832
Incoming Transfers and Other Transactions
6,264
Other Financing Sources
8,000
6,506,595
Category Name
Amount
Instruction - Basic Programs
3,341,436
Instruction - Added Needs, Adult/Continuing Education
750,736
Pupil Services
277,974
Instruction Staff
17,670
General Administration
290,719
School Administration
586,805
Business, Interest & Abatements
171,151
Operations & Maintenance
648,396
Transportation
455,391
Central Support Services
86,121
Athletics & Other Support Services
142,354
Debt Service - Long-term
20,666
6,789,419
Category Name
Amount
Cash & Current Assets
1,423,447
Current Payables
1,094,364
Fund Balance
329,083
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
6,506,595
Operating Expenses
6,789,419
Foundation Allowance
6,846
Enrollment
814
Fund Balance
329,083
Taxable Value
$159,299,182
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
329,083
329,083
Reports Available for Marcellus Community Schools fiscal year 2012
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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