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United States
Michigan
SWR
Heritage Southwest ISD
Marcellus Community Schools
2017
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,493,011
State Sources
5,023,048
Federal Sources
193,239
Incoming Transfers and Other Transactions
0
Other Financing Sources
0
Fund Modification
0
6,709,298
Category Name
Amount
Instruction - Basic Programs
3,216,177
Instruction - Added Needs, Adult/Continuing Education
677,783
Pupil Services
212,331
Instruction Staff
38,436
General Administration
198,982
School Administration
587,233
Business, Interest & Abatements
239,622
Operations & Maintenance
669,914
Transportation
385,485
Central Support Services
315,650
Athletics & Other Support Services
16,095
Community Services
0
Debt Service - Long-term
0
Fund Modifications (Transfers Out)
0
6,557,708
Category Name
Amount
Current Payables
0
Fund Balance
1,157,455
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Workbook
Scenario
A
Data Source
Manual
Indicator Score
0
Operating Revenues
6,709,298
Operating Expenses
6,557,708
Foundation Allowance
7,511
Enrollment
743
Fund Balance
1,157,455
Taxable Value
$203,069,550
MPSERS Rate
Category Name
Amount
Fund Balance
1,032,455
Assigned Fund Balance
125,000
1,157,455
Reports Available for Marcellus Community Schools fiscal year 2017
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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