Account Login
Register
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
1,825,650
State Sources
5,514,335
Federal Sources
223,628
Incoming Transfers and Other Transactions
0
Other Financing Sources
0
Fund Modification
0
7,563,613
Category Name
Amount
Instruction - Basic Programs
3,652,808
Instruction - Added Needs, Adult/Continuing Education
760,270
Pupil Services
241,810
Instruction Staff
31,430
General Administration
209,189
School Administration
566,193
Business, Interest & Abatements
222,957
Operations & Maintenance
773,446
Transportation
451,268
Central Support Services
146,476
Athletics & Other Support Services
223,255
Community Services
0
Debt Service - Long-term
0
Capital Projects
112,046
Fund Modifications (Transfers Out)
0
7,391,148
Category Name
Amount
Cash & Current Assets
0
Current Payables
0
Fund Balance
1,734,134
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2019
Data Status
Amended Budget
Scenario
D
Data Source
Manual
Indicator Score
0
Operating Revenues
7,563,613
Operating Expenses
7,391,148
Foundation Allowance
7,871
Enrollment
791
Fund Balance
1,734,134
Taxable Value
$211,156,898
MPSERS Rate
Category Name
Amount
Fund Balance
1,734,134
1,734,134
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
Automatically Show New Notifications
Close
Loading...