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United States
Michigan
ER
Tuscola ISD
Millington Community Schools
2015
All Fund Codes
General Fund
Community Service
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
866,656
State Sources
9,822,642
Federal Sources
665,459
Incoming Transfers and Other Transactions
110,446
11,465,203
Category Name
Amount
Instruction - Basic Programs
5,300,309
Instruction - Added Needs, Adult/Continuing Education
1,656,830
Pupil Services
459,434
Instruction Staff
63,671
General Administration
327,894
School Administration
676,941
Business, Interest & Abatements
229,960
Operations & Maintenance
1,026,163
Transportation
632,210
Central Support Services
265,212
Athletics & Other Support Services
206,567
Community Services
10,290
Payments to Other Schools
4,125
Debt Service - Long-term
224,980
11,084,585
Category Name
Amount
Cash & Current Assets
4,653,320
Current Payables
2,980,722
Fund Balance
1,672,598
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
11,465,203
Operating Expenses
11,084,585
Foundation Allowance
7,126
Enrollment
1,295
Fund Balance
1,672,598
Taxable Value
$206,152,889
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
3,645
Assigned Fund Balance
180,427
Unassigned Fund Balance
1,488,526
1,672,598
Reports Available for Millington Community Schools fiscal year 2015
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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