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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2019
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,822,710
State Sources
5,587,625
Federal Sources
223,628
Incoming Transfers and Other Transactions
29,403
Other Financing Sources
450
7,663,817
Category Name
Amount
Instruction - Basic Programs
3,664,225
Instruction - Added Needs, Adult/Continuing Education
762,063
Pupil Services
244,369
Instruction Staff
30,630
General Administration
208,169
School Administration
569,348
Business, Interest & Abatements
224,061
Operations & Maintenance
773,104
Transportation
450,490
Central Support Services
148,518
Athletics & Other Support Services
223,142
Capital Projects
1,520
7,299,640
Category Name
Amount
Cash & Current Assets
2,769,345
Current Payables
843,499
Fund Balance
1,925,846
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
7,663,817
Operating Expenses
7,299,640
Foundation Allowance
7,871
Enrollment
785
Fund Balance
1,925,846
Taxable Value
$217,588,299
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
26,040
Assigned Fund Balance
399,177
Unassigned Fund Balance
1,500,629
1,925,846
Reports Available for Marcellus Community Schools fiscal year 2019
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
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