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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
483,007
State Sources
5,094,935
Federal Sources
434,591
Incoming Transfers and Other Transactions
65,571
Other Financing Sources
12,000
6,090,103
Category Name
Amount
Instruction - Basic Programs
2,753,371
Instruction - Added Needs, Adult/Continuing Education
811,639
Pupil Services
291,731
Instruction Staff
210,251
General Administration
311,596
School Administration
454,948
Business, Interest & Abatements
144,489
Operations & Maintenance
627,814
Transportation
226,557
Central Support Services
134,501
Athletics & Other Support Services
146,463
Community Services
19,051
Fund Modifications (Transfers Out)
104,660
6,237,071
Category Name
Amount
Cash & Current Assets
6,964,648
Current Payables
6,364,575
Fund Balance
600,073
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,090,103
Operating Expenses
6,237,071
Foundation Allowance
7,511
Enrollment
621
Fund Balance
600,073
Taxable Value
$152,290,270
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
600,073
600,073
Reports Available for Merrill Community Schools fiscal year 2017
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
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