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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2008
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
2,309,943
State Sources
24,047,194
Federal Sources
2,098,995
Incoming Transfers and Other Transactions
333,858
Fund Modification
403,863
29,193,853
Category Name
Amount
Instruction - Basic Programs
12,238,416
Instruction - Added Needs, Adult/Continuing Education
4,083,616
Pupil Services
1,834,783
Instruction Staff
1,072,985
General Administration
817,368
School Administration
2,225,243
Business, Interest & Abatements
532,263
Operations & Maintenance
3,122,533
Transportation
941,457
Central Support Services
560,237
Athletics & Other Support Services
413,170
Community Services
75,908
Capital Projects
402,674
Fund Modifications (Transfers Out)
424,383
28,745,036
Category Name
Amount
Cash & Current Assets
11,344,448
Current Payables
6,417,262
Fund Balance
4,927,183
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
28,746,896
Operating Expenses
28,330,735
Foundation Allowance
7,204
Enrollment
3,297
Fund Balance
4,852,328
Taxable Value
$263,263,600
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
4,927,183
4,927,183
Reports Available for Mt. Morris Consolidated Schools fiscal year 2008
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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