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United States
Michigan
GDR
Macomb ISD
Mount Clemens Community School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,057,235
State Sources
10,388,567
Federal Sources
2,493,779
Incoming Transfers and Other Transactions
1,195,465
Other Financing Sources
670,850
18,805,896
Category Name
Amount
Instruction - Basic Programs
7,334,628
Instruction - Added Needs, Adult/Continuing Education
3,286,491
Pupil Services
1,317,412
Instruction Staff
698,037
General Administration
356,814
School Administration
755,350
Business, Interest & Abatements
615,652
Operations & Maintenance
1,881,881
Transportation
532,880
Central Support Services
425,934
Athletics & Other Support Services
179,404
Community Services
174,114
Debt Service - Long-term
43,383
Fund Modifications (Transfers Out)
0
17,601,982
Category Name
Amount
Cash & Current Assets
4,342,150
Current Payables
7,928,868
Fund Balance
-3,586,719
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
18,805,896
Operating Expenses
17,601,982
Foundation Allowance
7,805
Enrollment
1,574
Fund Balance
-3,586,719
Taxable Value
$438,352,619
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
-3,586,719
-3,586,719
Reports Available for Mount Clemens Community School District fiscal year 2013
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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