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United States
Michigan
ER
Tuscola ISD
Mayville Community School District
2013
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
806,962
State Sources
4,964,250
Federal Sources
595,228
Incoming Transfers and Other Transactions
14,139
6,380,579
Category Name
Amount
Instruction - Basic Programs
2,976,633
Instruction - Added Needs, Adult/Continuing Education
793,519
Pupil Services
292,384
Instruction Staff
206,432
General Administration
163,055
School Administration
407,216
Business, Interest & Abatements
112,732
Operations & Maintenance
711,745
Transportation
300,541
Central Support Services
60,246
Athletics & Other Support Services
147,205
Community Services
2,878
Payments to Other Schools
41,393
Debt Service - Long-term
135,878
Capital Projects
156
6,352,012
Category Name
Amount
Cash & Current Assets
2,975,196
Current Payables
1,820,324
Fund Balance
1,154,872
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,380,579
Operating Expenses
6,352,012
Foundation Allowance
6,966
Enrollment
731
Fund Balance
1,154,872
Taxable Value
$148,131,221
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
8,740
Assigned Fund Balance
28,565
Unassigned Fund Balance
1,117,567
1,154,872
Reports Available for Mayville Community School District fiscal year 2013
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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