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United States
Michigan
ER
Tuscola ISD
Mayville Community School District
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
897,967
State Sources
5,518,667
Federal Sources
805,607
Incoming Transfers and Other Transactions
6,808
Other Financing Sources
3,690
Fund Modification
99,732
7,332,471
Category Name
Amount
Instruction - Basic Programs
3,547,333
Instruction - Added Needs, Adult/Continuing Education
749,436
Pupil Services
240,494
Instruction Staff
213,290
General Administration
218,561
School Administration
398,369
Business, Interest & Abatements
144,144
Operations & Maintenance
778,111
Transportation
360,172
Central Support Services
69,835
Athletics & Other Support Services
174,893
Community Services
4,028
Payments to Other Schools
34,601
Debt Service - Long-term
133,902
Fund Modifications (Transfers Out)
99,732
7,166,901
Category Name
Amount
Cash & Current Assets
3,606,301
Current Payables
2,275,356
Fund Balance
1,330,946
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
7,299,227
Operating Expenses
7,100,413
Foundation Allowance
7,316
Enrollment
831
Fund Balance
1,330,946
Taxable Value
$151,364,034
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
8,740
Assigned Fund Balance
834,955
Unassigned Fund Balance
487,251
1,330,946
Reports Available for Mayville Community School District fiscal year 2011
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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