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Budget Transparency Report: Personnel Expenditures

School District:Menominee Area Public Schools (55100)

Fiscal Year: 2014-2015

Budget Transparency Personnel Graph

Fund: General Fund (11)

     
 

Personnel Expenditures

 
 

Salary (1xxx)

$6,308,996

48.71 %

 
 

Employee Insurance Benefits (21xx)

$1,346,021

10.39 %

 
 

FICA/Retirement/Unemployment/WC (28xx)

$2,532,235

19.55 %

 
 

Other Personnel Expenditures (22x - 24xx, 29xx)

$110,413

0.85 %

 
 

Total Personnel Expenditures

$10,297,665

79.50 %

 
     
 

Remaining Expenditures

 
 

Professional and Technical Purchased Services (31xx)

$305,966

2.36 %

 
 

Client/Pupil Transportation Purchased Services (33xx)

$100

0.00 %

 
 

Other Purchased Services (32xx, 34xx - 4xxx)

$880,207

6.80 %

 
 

Supplies and Materials (5xxx)

$732,113

5.65 %

 
 

Capital Outlay (6xxx)

$237,153

1.83 %

 
 

Other Expenditures (7xxx)

$138,872

1.07 %

 
 

Payments to Other Public School Districts(82xx)

$0

0.00 %

 
 

Fund Modifications (81xx)

$361,168

2.79 %

 
 

Other Transactions (83xx - 89xx)

$0

0.00 %

 
 

Total General Fund Expenditures

$12,953,244

100.00 %

 
     
 

* For charting purposes, Purchased Services is defined as object codes 3xxx-4xxx and 82xx.

** For charting purposes, Other Expenditures is defined as object codes 7xxx, 81xx and 83xx-89xx.

Report based on district's 2015 Financial Information Database (FID) submission.

Caution should be used when using these financial data. Sound conclusions can only be drawn when the data elements are used in proper context. As one example; many districts outsource some or all educational functions to other entities. As a result, the district may not incur direct employee salary and benefits for certain functions. The costs instead will appear in the purchased service category. While a district that hires its entire staff as district employees will include all the associated costs under a combination of salary and benefit ccounts.

The personnel expenditure costs reported to the charts above are based on object codes as submitted to the Financial Information Database (FID). Districts are required by law (MCL 380.1281) to follow a common chart of accounts published as the Michigan Public School Accounting Manual when reporting financial data. Definitions for each of the object codes listed in the charts above may be found in the Manual available at: http://www.michigan.gov/documents/appendix_33974_7.pdf.

Additional district financial information can be found on-line at www.michigan.gov/cepi

 

Report Date: 11/4/2015 Pages: 1 of 1

Central Elementary

1800 18th Ave, Menominee, Michigan 49858
1-906-863-3605
1-906-863-3554
Principal DeeAnne Pohlmann
pohlmannd@gomaroons.org

Blesch Intermediate

1200 11th Ave, Menominee, Michigan 49858
1-906-863-4466
1-906-863-1171
Principal Scott Martin
martins@gomaroons.org

Jr/Sr High School

2101 18th Street, Menominee, Michigan 49858
1-906-863-7814
1-906-863-8883
Principal John Mans and Alison M Granquist
granquista@gomaroons.org