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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,384,723
State Sources
6,647,671
Federal Sources
370,138
Incoming Transfers and Other Transactions
157,713
Other Financing Sources
139,858
Fund Modification
184,260
8,884,363
Category Name
Amount
Instruction - Basic Programs
4,316,809
Instruction - Added Needs, Adult/Continuing Education
624,970
Pupil Services
432,555
Instruction Staff
223,089
General Administration
292,304
School Administration
637,743
Business, Interest & Abatements
219,099
Operations & Maintenance
808,037
Transportation
564,372
Central Support Services
102,824
Athletics & Other Support Services
229,960
Community Services
144,662
Payments to Other Schools
171,998
Fund Modifications (Transfers Out)
184,260
8,952,682
Category Name
Amount
Cash & Current Assets
2,962,030
Current Payables
1,937,551
Fund Balance
1,024,478
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
8,654,403
Operating Expenses
8,722,722
Foundation Allowance
7,085
Enrollment
1,051
Fund Balance
1,024,478
Taxable Value
$212,420,027
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
1,024,478
1,024,478
Reports Available for Memphis Community Schools fiscal year 2007
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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