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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,150,122
State Sources
6,780,200
Federal Sources
429,160
Incoming Transfers and Other Transactions
135,409
8,494,891
Category Name
Amount
Instruction - Basic Programs
4,347,557
Instruction - Added Needs, Adult/Continuing Education
793,661
Pupil Services
395,211
Instruction Staff
128,961
General Administration
174,749
School Administration
713,113
Business, Interest & Abatements
185,583
Operations & Maintenance
575,922
Transportation
364,871
Central Support Services
140,234
Athletics & Other Support Services
220,538
Community Services
204,462
8,244,862
Category Name
Amount
Cash & Current Assets
2,388,242
Current Payables
1,054,565
Fund Balance
1,333,676
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
8,494,891
Operating Expenses
8,244,862
Foundation Allowance
7,126
Enrollment
912
Fund Balance
1,333,676
Taxable Value
$231,504,184
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,333,676
1,333,676
Reports Available for Memphis Community Schools fiscal year 2015
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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