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United States
Michigan
GDR
Macomb ISD
Mount Clemens Community School District
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,782,326
State Sources
14,316,883
Federal Sources
3,727,629
Incoming Transfers and Other Transactions
1,714,234
Fund Modification
254,943
24,796,015
Category Name
Amount
Instruction - Basic Programs
10,314,414
Instruction - Added Needs, Adult/Continuing Education
5,184,253
Pupil Services
2,130,153
Instruction Staff
1,176,189
General Administration
614,251
School Administration
1,487,944
Business, Interest & Abatements
449,384
Operations & Maintenance
2,703,377
Transportation
596,809
Central Support Services
626,023
Athletics & Other Support Services
222,232
Community Services
111,584
Payments to Other Schools
16,554
Debt Service - Long-term
21,863
Fund Modifications (Transfers Out)
297,983
25,953,013
Category Name
Amount
Cash & Current Assets
5,652,928
Current Payables
6,601,939
Fund Balance
-949,010
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
24,552,691
Operating Expenses
25,709,687
Foundation Allowance
8,428
Enrollment
2,092
Fund Balance
-949,010
Taxable Value
$555,778,415
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
-949,010
-949,010
Reports Available for Mount Clemens Community School District fiscal year 2009
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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