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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2011
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
10,710,456
State Sources
7,868,728
Federal Sources
930,357
Incoming Transfers and Other Transactions
1,439,488
20,949,029
Category Name
Amount
Instruction - Basic Programs
10,362,359
Instruction - Added Needs, Adult/Continuing Education
2,086,939
Pupil Services
992,897
Instruction Staff
499,850
General Administration
379,338
School Administration
1,324,320
Business, Interest & Abatements
442,168
Operations & Maintenance
2,185,925
Transportation
744,696
Central Support Services
776,621
Athletics & Other Support Services
536,799
Community Services
106,947
Debt Service - Long-term
33,486
Fund Modifications (Transfers Out)
500,001
20,972,346
Category Name
Amount
Cash & Current Assets
9,821,553
Current Payables
2,761,764
Fund Balance
7,059,789
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,949,029
Operating Expenses
20,972,346
Foundation Allowance
11,500
Enrollment
2,127
Fund Balance
7,059,789
Taxable Value
$948,344,640
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
7,059,789
7,059,789
Reports Available for Jefferson Schools (Monroe) fiscal year 2011
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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