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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2018
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,709,924
State Sources
4,791,182
Federal Sources
166,063
Incoming Transfers and Other Transactions
3,387
Other Financing Sources
665
6,671,221
Category Name
Amount
Instruction - Basic Programs
3,246,465
Instruction - Added Needs, Adult/Continuing Education
746,376
Pupil Services
215,287
Instruction Staff
12,834
General Administration
199,185
School Administration
566,722
Business, Interest & Abatements
181,056
Operations & Maintenance
642,084
Transportation
411,909
Athletics & Other Support Services
321,701
Debt Service - Long-term
0
6,543,619
Category Name
Amount
Fund Balance
1,217,766
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Budget
Scenario
A
Data Source
Manual
Indicator Score
0
Operating Revenues
6,671,221
Operating Expenses
6,543,619
Foundation Allowance
7,631
Enrollment
768
Fund Balance
1,217,766
Taxable Value
$211,156,895
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
125,000
Unassigned
1,092,766
1,217,766
Reports Available for Marcellus Community Schools fiscal year 2018
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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