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United States
Michigan
SER
Monroe ISD
Airport Community Schools
2016
All Fund Codes
General Fund
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
3,603,043
State Sources
19,339,479
Federal Sources
602,491
Incoming Transfers and Other Transactions
1,878,818
25,423,831
Category Name
Amount
Instruction - Basic Programs
11,157,721
Instruction - Added Needs, Adult/Continuing Education
3,381,292
Pupil Services
1,061,721
Instruction Staff
912,658
General Administration
340,650
School Administration
1,442,656
Business, Interest & Abatements
503,779
Operations & Maintenance
2,198,793
Transportation
1,614,131
Central Support Services
623,940
Athletics & Other Support Services
448,201
Community Services
643,324
Debt Service - Long-term
134,820
24,463,687
Category Name
Amount
Cash & Current Assets
6,799,214
Current Payables
3,054,237
Fund Balance
3,744,977
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
0
Operating Revenues
25,423,831
Operating Expenses
24,463,687
Foundation Allowance
7,391
Enrollment
2,550
Fund Balance
3,744,977
Taxable Value
$570,540,585
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
135,224
Restricted Fund Balance
235,231
Assigned Fund Balance
38,871
Unassigned Fund Balance
3,335,651
3,744,977
Reports Available for Airport Community 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
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