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United States
Michigan
SER
Monroe ISD
Airport Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,839,618
State Sources
17,084,869
Federal Sources
1,608,543
Incoming Transfers and Other Transactions
2,002,021
Other Financing Sources
118,108
24,653,159
Category Name
Amount
Instruction - Basic Programs
10,476,779
Instruction - Added Needs, Adult/Continuing Education
3,232,222
Pupil Services
1,216,041
Instruction Staff
502,902
General Administration
380,669
School Administration
1,327,015
Business, Interest & Abatements
860,320
Operations & Maintenance
2,076,802
Transportation
1,886,915
Central Support Services
738,629
Athletics & Other Support Services
377,001
Community Services
183,399
Debt Service - Long-term
224,303
Capital Projects
273,439
23,756,436
Category Name
Amount
Cash & Current Assets
7,219,428
Current Payables
4,461,396
Fund Balance
2,758,031
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
24,653,159
Operating Expenses
23,756,436
Foundation Allowance
7,316
Enrollment
2,694
Fund Balance
2,758,031
Taxable Value
$579,560,834
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
25,599
Restricted Fund Balance
127,678
Assigned Fund Balance
1,331,940
Unassigned Fund Balance
1,272,814
2,758,031
Reports Available for Airport Community Schools fiscal year 2011
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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