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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2007
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
11,554,038
State Sources
8,875,876
Federal Sources
298,780
Incoming Transfers and Other Transactions
1,248,852
Fund Modification
298,783
22,276,329
Category Name
Amount
Instruction - Basic Programs
11,097,847
Instruction - Added Needs, Adult/Continuing Education
1,946,954
Pupil Services
892,218
Instruction Staff
559,873
General Administration
386,190
School Administration
1,393,601
Business, Interest & Abatements
401,983
Operations & Maintenance
2,802,495
Transportation
1,323,258
Central Support Services
774,938
Athletics & Other Support Services
449,346
Community Services
92,245
Payments to Other Schools
13,020
Debt Service - Long-term
28,404
Fund Modifications (Transfers Out)
305,079
22,467,451
Category Name
Amount
Cash & Current Assets
8,460,578
Current Payables
2,123,258
Fund Balance
6,337,320
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
21,815,748
Operating Expenses
22,006,870
Foundation Allowance
11,396
Enrollment
2,306
Fund Balance
6,337,320
Taxable Value
$923,933,369
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
6,337,320
6,337,320
Reports Available for Jefferson Schools (Monroe) fiscal year 2007
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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