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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,126,060
State Sources
7,990,512
Federal Sources
246,213
Incoming Transfers and Other Transactions
1,235,228
Other Financing Sources
86,754
19,684,767
Category Name
Amount
Instruction - Basic Programs
10,647,574
Instruction - Added Needs, Adult/Continuing Education
2,230,755
Pupil Services
1,025,471
Instruction Staff
465,036
General Administration
397,390
School Administration
1,567,889
Business, Interest & Abatements
408,579
Operations & Maintenance
2,023,943
Transportation
804,085
Central Support Services
612,424
Athletics & Other Support Services
523,169
Community Services
229,940
Debt Service - Long-term
182,334
21,118,591
Category Name
Amount
Cash & Current Assets
8,737,462
Current Payables
6,788,723
Fund Balance
1,948,739
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
5
Operating Revenues
19,684,767
Operating Expenses
21,118,591
Foundation Allowance
11,180
Enrollment
1,877
Fund Balance
1,948,739
Taxable Value
$915,458,690
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,948,739
1,948,739
Reports Available for Jefferson Schools (Monroe) 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
Notifications
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