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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2012
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
10,499,735
State Sources
7,891,889
Federal Sources
378,247
Incoming Transfers and Other Transactions
1,268,895
20,038,765
Category Name
Amount
Instruction - Basic Programs
11,079,692
Instruction - Added Needs, Adult/Continuing Education
2,077,644
Pupil Services
1,135,983
Instruction Staff
562,603
General Administration
370,499
School Administration
1,402,100
Business, Interest & Abatements
449,920
Operations & Maintenance
2,141,517
Transportation
793,472
Central Support Services
1,014,435
Athletics & Other Support Services
562,581
Community Services
234,827
Debt Service - Long-term
36,276
21,861,551
Category Name
Amount
Cash & Current Assets
7,944,996
Current Payables
2,707,993
Fund Balance
5,237,003
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
20,038,765
Operating Expenses
21,861,551
Foundation Allowance
11,030
Enrollment
2,086
Fund Balance
5,237,003
Taxable Value
$924,842,633
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
5,237,003
5,237,003
Reports Available for Jefferson Schools (Monroe) fiscal year 2012
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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