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United States
Michigan
ER
Tuscola ISD
Millington Community Schools
2018
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
938,165
State Sources
10,270,956
Federal Sources
686,523
Incoming Transfers and Other Transactions
94,363
Other Financing Sources
123,183
12,113,190
Category Name
Amount
Instruction - Basic Programs
6,078,955
Instruction - Added Needs, Adult/Continuing Education
1,685,677
Pupil Services
586,688
Instruction Staff
80,690
General Administration
331,996
School Administration
732,978
Business, Interest & Abatements
225,535
Operations & Maintenance
1,183,573
Transportation
634,369
Central Support Services
255,374
Athletics & Other Support Services
245,262
Community Services
12,874
Debt Service - Long-term
249,521
Fund Modifications (Transfers Out)
15,000
12,318,493
Category Name
Amount
Cash & Current Assets
4,943,270
Current Payables
2,747,988
Fund Balance
2,195,282
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
12,113,190
Operating Expenses
12,318,493
Foundation Allowance
7,631
Enrollment
1,252
Fund Balance
2,195,282
Taxable Value
$225,821,444
MPSERS Rate
25.56%
Category Name
Amount
Non Spendable Fund Balance
273,730
Assigned Fund Balance
243,806
Unassigned Fund Balance
1,677,746
2,195,282
Reports Available for Millington Community Schools fiscal year 2018
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
Notifications
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