Account Login
Register
United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2018
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
1,644,588
State Sources
5,267,098
Federal Sources
227,230
Incoming Transfers and Other Transactions
60,748
Other Financing Sources
2,800
7,202,464
Category Name
Amount
Instruction - Basic Programs
3,421,085
Instruction - Added Needs, Adult/Continuing Education
802,030
Pupil Services
230,818
Instruction Staff
10,529
General Administration
200,275
School Administration
582,267
Business, Interest & Abatements
190,191
Operations & Maintenance
647,140
Transportation
554,566
Central Support Services
153,353
Athletics & Other Support Services
180,243
Debt Service - Long-term
4,252
Capital Projects
8,181
6,984,929
Category Name
Amount
Cash & Current Assets
2,322,975
Current Payables
761,306
Fund Balance
1,561,669
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
7,202,464
Operating Expenses
6,984,929
Foundation Allowance
7,631
Enrollment
770
Fund Balance
1,561,669
Taxable Value
$211,156,895
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
26,040
Assigned Fund Balance
35,000
Unassigned Fund Balance
1,500,629
1,561,669
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
Automatically Show New Notifications
Close
Loading...