United States Michigan SWR Branch ISD Quincy Community Schools 2015

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name Amount
10,195,471
Category Name Amount
9,966,303
Category Name Amount
 

Indicator Score

Assumptions

Components of Fund Equity

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Category Name Amount
Year
Data Status
Scenario
Data Source
Indicator Score
Operating Revenues
Operating Expenses
Foundation Allowance
Enrollment
Fund Balance
Taxable Value
MPSERS Rate

2015 January Amended Budget Assumptions
* Student count FTE @1168.88 which is actual fall count and a loss of 10 students for spring count and 90/10 blend
* $70 per FTE Performance Funding
* $125 per FTE Foundation Equity Payment
* $7126 per FTE Foundation Allowance
* All MPSER funding including 147c and 147d
* $50 for FTE for best Practice Funding
Category Name Amount
1,378,880

Reports Available for Quincy Community Schools fiscal year 2015