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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2012
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
1,981,187
State Sources
18,501,418
Federal Sources
3,299,140
Incoming Transfers and Other Transactions
189,700
Other Financing Sources
12,751
23,984,196
Category Name
Amount
Instruction - Basic Programs
9,706,873
Instruction - Added Needs, Adult/Continuing Education
3,760,775
Pupil Services
1,965,801
Instruction Staff
1,492,563
General Administration
473,966
School Administration
1,567,739
Business, Interest & Abatements
546,252
Operations & Maintenance
2,592,222
Transportation
929,199
Central Support Services
379,153
Athletics & Other Support Services
456,840
Community Services
124,101
Capital Projects
274,062
Fund Modifications (Transfers Out)
961
24,270,507
Category Name
Amount
Cash & Current Assets
7,828,755
Current Payables
3,382,348
Fund Balance
4,446,407
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
23,984,196
Operating Expenses
24,270,507
Foundation Allowance
6,846
Enrollment
2,519
Fund Balance
4,446,407
Taxable Value
$198,484,936
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
88,809
Committed Fund Balance
27,911
Assigned Fund Balance
691,078
Unassigned Fund Balance
3,638,609
4,446,407
Reports Available for Mt. Morris Consolidated Schools fiscal year 2012
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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