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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,591,043
State Sources
17,339,804
Federal Sources
1,944,409
Incoming Transfers and Other Transactions
313,206
Other Financing Sources
6,700
Fund Modification
50,000
21,245,162
Category Name
Amount
Instruction - Basic Programs
8,141,663
Instruction - Added Needs, Adult/Continuing Education
3,722,126
Pupil Services
1,607,795
Instruction Staff
980,103
General Administration
638,198
School Administration
1,480,239
Business, Interest & Abatements
382,062
Operations & Maintenance
2,036,198
Transportation
946,014
Central Support Services
362,575
Athletics & Other Support Services
446,552
Community Services
100,699
Payments to Other Schools
185
Capital Projects
42,483
Fund Modifications (Transfers Out)
489
20,887,381
Category Name
Amount
Cash & Current Assets
6,580,935
Current Payables
3,412,466
Fund Balance
3,168,469
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
21,245,162
Operating Expenses
20,887,381
Foundation Allowance
7,391
Enrollment
2,088
Fund Balance
3,168,469
Taxable Value
$189,375,975
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
90,909
Assigned Fund Balance
239,385
Unassigned Fund Balance
2,838,175
3,168,469
Reports Available for Mt. Morris Consolidated Schools fiscal year 2016
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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