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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
1,693,781
State Sources
5,189,552
Federal Sources
233,215
Incoming Transfers and Other Transactions
0
Other Financing Sources
0
Fund Modification
0
7,116,548
Category Name
Amount
Instruction - Basic Programs
3,439,953
Instruction - Added Needs, Adult/Continuing Education
826,000
Pupil Services
229,923
Instruction Staff
13,565
General Administration
197,222
School Administration
577,229
Business, Interest & Abatements
197,492
Operations & Maintenance
696,650
Transportation
557,555
Central Support Services
148,463
Athletics & Other Support Services
186,187
Community Services
0
Debt Service - Long-term
4,251
Capital Projects
35,000
Fund Modifications (Transfers Out)
0
7,109,490
Category Name
Amount
Cash & Current Assets
0
Current Payables
0
Fund Balance
1,217,766
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Amended Budget
Scenario
B
Data Source
Manual
Indicator Score
0
Operating Revenues
7,116,548
Operating Expenses
7,109,490
Foundation Allowance
7,631
Enrollment
768
Fund Balance
1,217,766
Taxable Value
$211,156,895
MPSERS Rate
Category Name
Amount
Fund Balance
1,092,766
Assigned Fund Balance
125,000
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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