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United States
Michigan
ER
Sanilac ISD
Marlette Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,191,040
State Sources
6,580,912
Federal Sources
410,375
8,182,327
Category Name
Amount
Instruction - Basic Programs
5,093,973
Instruction - Added Needs, Adult/Continuing Education
989,171
Pupil Services
120,779
Instruction Staff
2,894
General Administration
314,073
School Administration
358,340
Business, Interest & Abatements
143,467
Operations & Maintenance
649,760
Transportation
493,763
Central Support Services
149,558
Athletics & Other Support Services
268,377
Community Services
246,197
Debt Service - Long-term
40,000
Capital Projects
37,106
8,907,458
Category Name
Amount
Cash & Current Assets
2,212,817
Current Payables
1,107,087
Fund Balance
1,105,730
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
8,182,327
Operating Expenses
8,907,458
Foundation Allowance
6,846
Enrollment
1,019
Fund Balance
1,105,730
Taxable Value
$182,378,455
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
1,105,730
1,105,730
Reports Available for Marlette Community Schools fiscal year 2012
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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