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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2009
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
2,214,127
Non-Educational Entity
800
State Sources
21,584,545
Federal Sources
3,339,054
Incoming Transfers and Other Transactions
282,019
Other Financing Sources
123,052
Fund Modification
393,863
27,937,460
Category Name
Amount
Instruction - Basic Programs
11,234,228
Instruction - Added Needs, Adult/Continuing Education
4,025,106
Pupil Services
1,977,151
Instruction Staff
1,126,769
General Administration
649,057
School Administration
1,890,807
Business, Interest & Abatements
434,455
Operations & Maintenance
3,116,319
Transportation
1,056,089
Central Support Services
636,681
Athletics & Other Support Services
448,089
Community Services
135,980
Payments to Other Schools
31,819
Capital Projects
1,187,947
Fund Modifications (Transfers Out)
462,263
28,412,760
Category Name
Amount
Cash & Current Assets
9,240,436
Current Payables
4,788,551
Fund Balance
4,451,885
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
27,495,234
Operating Expenses
27,928,012
Foundation Allowance
7,316
Enrollment
3,028
Fund Balance
4,419,552
Taxable Value
$258,966,239
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
4,451,885
4,451,885
Reports Available for Mt. Morris Consolidated Schools fiscal year 2009
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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