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United States
Michigan
ER
St. Clair County RESA
Memphis Community Schools
2012
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
1,040,637
State Sources
6,462,277
Federal Sources
483,101
Incoming Transfers and Other Transactions
185,419
8,171,435
Category Name
Amount
Instruction - Basic Programs
4,433,639
Instruction - Added Needs, Adult/Continuing Education
795,837
Pupil Services
358,470
Instruction Staff
92,700
General Administration
248,976
School Administration
609,261
Business, Interest & Abatements
181,572
Operations & Maintenance
656,763
Transportation
390,550
Central Support Services
117,615
Athletics & Other Support Services
192,396
Community Services
186,085
Payments to Other Schools
14,881
8,278,745
Category Name
Amount
Cash & Current Assets
2,192,706
Current Payables
1,097,355
Fund Balance
1,095,351
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
3
Operating Revenues
8,171,435
Operating Expenses
8,278,745
Foundation Allowance
6,846
Enrollment
958
Fund Balance
1,095,351
Taxable Value
$196,110,774
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
1,095,351
1,095,351
Reports Available for Memphis 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
Notifications
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