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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2014
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,680,457
State Sources
15,878,393
Federal Sources
2,998,976
Incoming Transfers and Other Transactions
311,288
20,869,114
Category Name
Amount
Instruction - Basic Programs
8,999,739
Instruction - Added Needs, Adult/Continuing Education
3,771,954
Pupil Services
1,866,717
Instruction Staff
987,796
General Administration
561,290
School Administration
1,563,926
Business, Interest & Abatements
353,948
Operations & Maintenance
2,445,083
Transportation
861,768
Central Support Services
486,332
Athletics & Other Support Services
428,832
Community Services
97,554
Capital Projects
41,772
22,466,710
Category Name
Amount
Cash & Current Assets
5,596,658
Current Payables
2,228,882
Fund Balance
3,367,777
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
20,869,114
Operating Expenses
22,466,710
Foundation Allowance
7,026
Enrollment
2,110
Fund Balance
3,367,777
Taxable Value
$188,126,695
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
66,631
Assigned Fund Balance
1,080,191
Unassigned Fund Balance
2,220,955
3,367,777
Reports Available for Mt. Morris Consolidated Schools fiscal year 2014
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
Notifications
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