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United States
Michigan
ER
Tuscola ISD
Mayville Community School District
2012
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
727,757
State Sources
5,193,302
Federal Sources
596,158
Incoming Transfers and Other Transactions
24,269
Other Financing Sources
1,800
6,543,286
Category Name
Amount
Instruction - Basic Programs
3,242,317
Instruction - Added Needs, Adult/Continuing Education
839,639
Pupil Services
296,536
Instruction Staff
193,383
General Administration
297,998
School Administration
371,201
Business, Interest & Abatements
117,887
Operations & Maintenance
673,933
Transportation
321,476
Central Support Services
78,383
Athletics & Other Support Services
163,013
Payments to Other Schools
11,459
Debt Service - Long-term
140,700
6,747,925
Category Name
Amount
Cash & Current Assets
3,041,289
Current Payables
1,914,982
Fund Balance
1,126,307
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
5
Operating Revenues
6,543,286
Operating Expenses
6,747,925
Foundation Allowance
6,846
Enrollment
778
Fund Balance
1,126,307
Taxable Value
$148,201,664
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
8,740
Assigned Fund Balance
24,544
Unassigned Fund Balance
1,093,023
1,126,307
Reports Available for Mayville Community School District 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
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