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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2018
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
1,662,722
State Sources
17,666,653
Federal Sources
1,900,356
Incoming Transfers and Other Transactions
211,032
Fund Modification
65,000
21,505,763
Category Name
Amount
Instruction - Basic Programs
8,885,370
Instruction - Added Needs, Adult/Continuing Education
3,918,284
Pupil Services
1,750,442
Instruction Staff
848,709
General Administration
657,424
School Administration
1,545,816
Business, Interest & Abatements
375,801
Operations & Maintenance
2,122,729
Transportation
744,795
Central Support Services
367,286
Athletics & Other Support Services
499,293
Community Services
113,089
Capital Projects
19,461
Fund Modifications (Transfers Out)
1,528
21,850,026
Category Name
Amount
Cash & Current Assets
6,644,327
Current Payables
3,468,622
Fund Balance
3,175,705
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
21,505,763
Operating Expenses
21,850,026
Foundation Allowance
7,631
Enrollment
1,946
Fund Balance
3,175,705
Taxable Value
$198,248,727
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
79,539
Assigned Fund Balance
357,670
Unassigned Fund Balance
2,738,495
3,175,705
Reports Available for Mt. Morris Consolidated Schools fiscal year 2018
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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