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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
1,750,861
State Sources
5,625,249
Federal Sources
228,802
Incoming Transfers and Other Transactions
0
Other Financing Sources
0
Fund Modification
0
7,604,912
Category Name
Amount
Instruction - Basic Programs
3,702,813
Instruction - Added Needs, Adult/Continuing Education
784,972
Pupil Services
245,300
Instruction Staff
32,495
General Administration
213,732
School Administration
573,750
Business, Interest & Abatements
209,433
Operations & Maintenance
807,378
Transportation
492,238
Central Support Services
384,263
Capital Projects
147,025
7,593,399
Category Name
Amount
Cash & Current Assets
0
Current Payables
0
Fund Balance
1,573,182
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
B
Data Source
Manual
Indicator Score
0
Operating Revenues
7,604,912
Operating Expenses
7,593,399
Foundation Allowance
7,871
Enrollment
785
Fund Balance
1,573,182
Taxable Value
$210,976,325
MPSERS Rate
Category Name
Amount
Fund Balance
1,573,182
1,573,182
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
Notifications
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