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United States
Michigan
GDR
Macomb ISD
Mount Clemens Community School District
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,667,666
State Sources
11,280,379
Federal Sources
4,511,294
Incoming Transfers and Other Transactions
1,317,657
Fund Modification
46,218
21,823,214
Category Name
Amount
Instruction - Basic Programs
9,835,119
Instruction - Added Needs, Adult/Continuing Education
4,131,388
Pupil Services
2,119,332
Instruction Staff
1,097,281
General Administration
445,017
School Administration
1,040,949
Business, Interest & Abatements
498,159
Operations & Maintenance
2,225,396
Transportation
754,525
Central Support Services
432,200
Athletics & Other Support Services
190,991
Community Services
169,821
Debt Service - Long-term
108,672
Fund Modifications (Transfers Out)
155,026
23,203,876
Category Name
Amount
Cash & Current Assets
4,121,388
Current Payables
7,969,233
Fund Balance
-3,847,845
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
21,823,214
Operating Expenses
23,203,876
Foundation Allowance
8,428
Enrollment
1,726
Fund Balance
-3,847,845
Taxable Value
$483,517,059
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
-3,847,845
-3,847,845
Reports Available for Mount Clemens Community School District fiscal year 2011
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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