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United States
Michigan
SER
Monroe ISD
Jefferson Schools (Monroe)
2018
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
10,323,220
State Sources
7,096,000
Federal Sources
263,935
Incoming Transfers and Other Transactions
1,217,108
18,900,262
Category Name
Amount
Instruction - Basic Programs
9,304,616
Instruction - Added Needs, Adult/Continuing Education
2,090,172
Pupil Services
938,226
Instruction Staff
189,706
General Administration
557,083
School Administration
1,144,643
Business, Interest & Abatements
438,582
Operations & Maintenance
1,950,494
Transportation
819,202
Central Support Services
496,894
Athletics & Other Support Services
447,091
Community Services
255,747
Debt Service - Long-term
30,333
Capital Projects
19,655
18,682,443
Category Name
Amount
Cash & Current Assets
8,653,100
Current Payables
6,352,456
Fund Balance
2,300,644
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
18,900,262
Operating Expenses
18,682,443
Foundation Allowance
11,300
Enrollment
1,715
Fund Balance
2,300,644
Taxable Value
$935,523,190
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
2,300,644
2,300,644
Reports Available for Jefferson Schools (Monroe) fiscal year 2018
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
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