United States Michigan SWR Branch ISD Quincy Community Schools 2016
Citizens' Guide Items
Revenues
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Expenditures
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Balance Sheet
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Indicator Score
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Assumptions |
Components of Fund Equity |
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The 2016 Assumptions include: * Pupil Count is flat - even though we have been experiencing an average of 30 students per year we have a very small 2015 graduating class and our incoming kindergarten numbers are increasing. * 2.3% increase in Health Insurance - The district is using the hard Cap * 1% increase in the retirement rate * $75 per fte increase in the foundation allowance * All other revenue is flat * All other expenses are flat |