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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,445,435
Non-Educational Entity
3,000
State Sources
7,820,494
Federal Sources
370,064
Incoming Transfers and Other Transactions
1,419,009
20,058,002
Category Name
Amount
Instruction - Basic Programs
10,410,292
Instruction - Added Needs, Adult/Continuing Education
2,103,401
Pupil Services
1,066,349
Instruction Staff
542,720
General Administration
365,394
School Administration
1,346,062
Business, Interest & Abatements
416,817
Operations & Maintenance
2,072,761
Transportation
760,597
Central Support Services
705,900
Athletics & Other Support Services
498,822
Community Services
200,782
Debt Service - Long-term
5,581
20,495,478
Category Name
Amount
Cash & Current Assets
7,407,957
Current Payables
2,608,429
Fund Balance
4,799,528
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
2
Operating Revenues
20,058,002
Operating Expenses
20,495,478
Foundation Allowance
11,030
Enrollment
2,046
Fund Balance
4,799,528
Taxable Value
$911,213,314
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
4,799,528
4,799,528
Reports Available for Jefferson Schools (Monroe) 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
Notifications
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