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United States
Michigan
SWR
Lewis Cass ISD
Marcellus Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,038,633
State Sources
4,956,494
Federal Sources
233,525
Incoming Transfers and Other Transactions
212,477
Other Financing Sources
44,255
6,485,384
Category Name
Amount
Instruction - Basic Programs
2,968,346
Instruction - Added Needs, Adult/Continuing Education
875,054
Pupil Services
224,852
Instruction Staff
13,366
General Administration
249,031
School Administration
515,825
Business, Interest & Abatements
177,681
Operations & Maintenance
625,256
Transportation
509,937
Central Support Services
137,178
Athletics & Other Support Services
153,096
Debt Service - Long-term
11,533
Fund Modifications (Transfers Out)
48,200
6,509,355
Category Name
Amount
Cash & Current Assets
1,375,792
Current Payables
1,070,678
Fund Balance
305,113
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
6,485,384
Operating Expenses
6,509,355
Foundation Allowance
6,966
Enrollment
772
Fund Balance
305,113
Taxable Value
$160,922,669
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
305,113
305,113
Reports Available for Marcellus Community Schools fiscal year 2013
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
Notifications
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