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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2010
All Fund Codes
General Fund
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
10,777,877
State Sources
7,808,047
Federal Sources
1,056,081
Incoming Transfers and Other Transactions
1,427,722
Fund Modification
365,599
21,435,326
Category Name
Amount
Instruction - Basic Programs
10,646,045
Instruction - Added Needs, Adult/Continuing Education
2,372,685
Pupil Services
830,692
Instruction Staff
372,124
General Administration
355,113
School Administration
1,348,435
Business, Interest & Abatements
467,426
Operations & Maintenance
2,147,482
Transportation
757,407
Central Support Services
728,335
Athletics & Other Support Services
497,626
Community Services
6,384
Payments to Other Schools
42
Debt Service - Long-term
33,486
Fund Modifications (Transfers Out)
1,365,598
21,928,880
Category Name
Amount
Cash & Current Assets
9,867,607
Current Payables
2,784,512
Fund Balance
7,083,094
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,927,457
Operating Expenses
21,421,009
Foundation Allowance
11,500
Enrollment
2,150
Fund Balance
7,083,094
Taxable Value
$952,879,676
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
354,803
Assigned Fund Balance
6,728,291
7,083,094
Reports Available for Jefferson Schools (Monroe) fiscal year 2010
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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