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United States
Michigan
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Saginaw ISD
Merrill Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
655,715
State Sources
5,150,781
Federal Sources
454,989
Incoming Transfers and Other Transactions
9,573
Other Financing Sources
25,000
6,296,058
Category Name
Amount
Instruction - Basic Programs
2,677,176
Instruction - Added Needs, Adult/Continuing Education
823,940
Pupil Services
339,371
Instruction Staff
187,172
General Administration
254,279
School Administration
361,816
Business, Interest & Abatements
100,655
Operations & Maintenance
475,712
Transportation
241,082
Central Support Services
97,054
Athletics & Other Support Services
141,688
Community Services
10,466
Debt Service - Long-term
11,249
Fund Modifications (Transfers Out)
91,288
5,812,947
Category Name
Amount
Cash & Current Assets
6,318,115
Current Payables
5,520,803
Fund Balance
797,312
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
2
Operating Revenues
6,296,058
Operating Expenses
5,812,947
Foundation Allowance
6,966
Enrollment
740
Fund Balance
797,312
Taxable Value
$151,629,980
MPSERS Rate
25.86%
Category Name
Amount
Assigned Fund Balance
797,312
797,312
Reports Available for Merrill 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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