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United States
Michigan
ER
Genesee ISD
Mt. Morris Consolidated Schools
2013
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
1,717,113
State Sources
18,327,986
Federal Sources
2,934,709
Incoming Transfers and Other Transactions
199,743
Other Financing Sources
8,486
23,188,037
Category Name
Amount
Instruction - Basic Programs
8,768,108
Instruction - Added Needs, Adult/Continuing Education
3,856,427
Pupil Services
1,734,179
Instruction Staff
981,498
General Administration
498,063
School Administration
1,612,937
Business, Interest & Abatements
407,605
Operations & Maintenance
2,673,257
Transportation
900,581
Central Support Services
512,193
Athletics & Other Support Services
427,288
Community Services
101,245
Capital Projects
195,687
22,669,069
Category Name
Amount
Cash & Current Assets
7,900,460
Current Payables
2,935,085
Fund Balance
4,965,376
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
23,188,037
Operating Expenses
22,669,069
Foundation Allowance
6,966
Enrollment
2,481
Fund Balance
4,965,376
Taxable Value
$196,749,464
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
70,899
Committed Fund Balance
27,911
Assigned Fund Balance
1,127,493
Unassigned Fund Balance
3,739,073
4,965,376
Reports Available for Mt. Morris Consolidated Schools fiscal year 2013
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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