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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2007
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
2,287,267
State Sources
24,631,288
Federal Sources
2,340,179
Incoming Transfers and Other Transactions
314,503
Fund Modification
393,983
29,967,220
Category Name
Amount
Instruction - Basic Programs
12,951,359
Instruction - Added Needs, Adult/Continuing Education
4,201,619
Pupil Services
1,918,001
Instruction Staff
1,234,243
General Administration
645,756
School Administration
2,364,391
Business, Interest & Abatements
473,487
Operations & Maintenance
3,212,753
Transportation
1,128,416
Central Support Services
566,790
Athletics & Other Support Services
447,060
Community Services
85,819
Capital Projects
296,187
Fund Modifications (Transfers Out)
460,014
29,985,895
Category Name
Amount
Cash & Current Assets
9,106,807
Current Payables
4,628,434
Fund Balance
4,478,374
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
29,520,072
Operating Expenses
29,541,335
Foundation Allowance
7,085
Enrollment
3,431
Fund Balance
4,436,174
Taxable Value
$253,033,099
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
4,478,374
4,478,374
Reports Available for Mt. Morris Consolidated Schools fiscal year 2007
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
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