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United States
Michigan
GDR
Macomb ISD
Mount Clemens Community School District
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,907,715
State Sources
7,287,684
Federal Sources
1,902,023
Incoming Transfers and Other Transactions
914,522
Other Financing Sources
96,376
Fund Modification
31,299
14,139,618
Category Name
Amount
Instruction - Basic Programs
4,149,192
Instruction - Added Needs, Adult/Continuing Education
2,687,298
Pupil Services
1,075,671
Instruction Staff
530,407
General Administration
330,643
School Administration
631,721
Business, Interest & Abatements
402,179
Operations & Maintenance
1,949,390
Transportation
542,450
Central Support Services
442,288
Athletics & Other Support Services
65,844
Community Services
202,995
Debt Service - Long-term
8,512
Fund Modifications (Transfers Out)
-0
13,018,590
Category Name
Amount
Cash & Current Assets
4,158,711
Current Payables
5,480,020
Fund Balance
-1,321,309
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
6
Operating Revenues
14,139,618
Operating Expenses
13,018,590
Foundation Allowance
7,900
Enrollment
1,122
Fund Balance
-1,321,309
Taxable Value
$436,384,873
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
10,195
Assigned Fund Balance
-1,331,504
-1,321,309
Reports Available for Mount Clemens Community School District 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
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