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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2019
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,741,458
State Sources
5,563,188
Federal Sources
228,802
7,533,448
Category Name
Amount
Instruction - Basic Programs
3,689,631
Instruction - Added Needs, Adult/Continuing Education
819,233
Pupil Services
244,683
Instruction Staff
38,947
General Administration
210,489
School Administration
572,424
Business, Interest & Abatements
213,200
Operations & Maintenance
711,218
Transportation
487,681
Central Support Services
164,390
Athletics & Other Support Services
216,951
Capital Projects
160,000
7,528,847
Category Name
Amount
Fund Balance
1,726,270
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Amended Budget
Scenario
A
Data Source
Manual
Indicator Score
0
Operating Revenues
7,533,448
Operating Expenses
7,528,847
Foundation Allowance
7,871
Enrollment
785
Fund Balance
1,726,270
Taxable Value
$210,831,398
MPSERS Rate
Category Name
Amount
Assigned - Fund Balance
160,000
Unassigned
1,566,270
1,726,270
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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