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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2008
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
1,400,748
State Sources
6,615,246
Federal Sources
372,088
Incoming Transfers and Other Transactions
183,133
Fund Modification
190,203
8,761,418
Category Name
Amount
Instruction - Basic Programs
4,366,247
Instruction - Added Needs, Adult/Continuing Education
657,914
Pupil Services
446,487
Instruction Staff
215,643
General Administration
289,859
School Administration
730,357
Business, Interest & Abatements
238,325
Operations & Maintenance
828,163
Transportation
457,009
Central Support Services
117,790
Athletics & Other Support Services
234,753
Community Services
170,643
Payments to Other Schools
153,105
Fund Modifications (Transfers Out)
190,203
9,096,498
Category Name
Amount
Cash & Current Assets
3,211,282
Current Payables
2,521,881
Fund Balance
689,401
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
8,532,817
Operating Expenses
8,867,898
Foundation Allowance
7,204
Enrollment
1,040
Fund Balance
689,401
Taxable Value
$223,140,601
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
689,401
689,401
Reports Available for Memphis Community Schools fiscal year 2008
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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