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United States
Michigan
GDR
Macomb ISD
Mount Clemens Community School District
2016
All Fund Codes
General Fund
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
4,125,805
State Sources
7,717,871
Federal Sources
1,684,561
Incoming Transfers and Other Transactions
885,000
Other Financing Sources
10,200
Fund Modification
44,418
14,467,854
Category Name
Amount
Instruction - Basic Programs
5,174,004
Instruction - Added Needs, Adult/Continuing Education
3,149,183
Pupil Services
1,194,639
Instruction Staff
606,387
General Administration
282,260
School Administration
772,240
Business, Interest & Abatements
342,117
Operations & Maintenance
2,090,998
Transportation
603,261
Central Support Services
740,794
Athletics & Other Support Services
54,310
Community Services
180,749
Payments to Other Schools
77,894
Debt Service - Long-term
31,631
Capital Projects
6,180
Fund Modifications (Transfers Out)
8,100
15,314,747
Category Name
Amount
Cash & Current Assets
3,316,977
Current Payables
5,485,179
Fund Balance
-2,168,202
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
14,467,854
Operating Expenses
15,314,747
Foundation Allowance
8,007
Enrollment
1,145
Fund Balance
-2,168,202
Taxable Value
$429,385,100
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
10,195
Assigned Fund Balance
-2,178,397
-2,168,202
Reports Available for Mount Clemens Community School District fiscal year 2016
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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