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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2008
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
11,428,650
State Sources
8,594,956
Federal Sources
271,710
Incoming Transfers and Other Transactions
1,416,204
Fund Modification
267,521
21,979,041
Category Name
Amount
Instruction - Basic Programs
10,726,312
Instruction - Added Needs, Adult/Continuing Education
2,086,380
Pupil Services
739,959
Instruction Staff
264,295
General Administration
367,060
School Administration
1,247,286
Business, Interest & Abatements
556,975
Operations & Maintenance
2,669,659
Transportation
963,755
Central Support Services
375,997
Athletics & Other Support Services
417,784
Community Services
78,128
Payments to Other Schools
6,814
Debt Service - Long-term
28,404
Capital Projects
45,000
Fund Modifications (Transfers Out)
276,319
20,850,127
Category Name
Amount
Cash & Current Assets
9,822,702
Current Payables
2,356,463
Fund Balance
7,466,237
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
21,552,160
Operating Expenses
20,423,245
Foundation Allowance
11,444
Enrollment
2,243
Fund Balance
7,466,237
Taxable Value
$952,245,861
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
7,466,237
7,466,237
Reports Available for Jefferson Schools (Monroe) fiscal year 2008
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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