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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2014
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,484,265
State Sources
7,985,532
Federal Sources
220,245
Incoming Transfers and Other Transactions
1,460,212
Other Financing Sources
96,721
11,246,975
Category Name
Amount
Instruction - Basic Programs
5,169,317
Instruction - Added Needs, Adult/Continuing Education
1,706,670
Pupil Services
511,490
Instruction Staff
177,082
General Administration
332,744
School Administration
915,200
Business, Interest & Abatements
297,528
Operations & Maintenance
923,533
Transportation
543,466
Central Support Services
113,522
Athletics & Other Support Services
259,409
Community Services
41,223
Debt Service - Long-term
148,695
Fund Modifications (Transfers Out)
-0
11,139,880
Category Name
Amount
Cash & Current Assets
3,296,306
Current Payables
2,249,096
Fund Balance
1,047,211
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
11,246,975
Operating Expenses
11,139,880
Foundation Allowance
7,026
Enrollment
1,169
Fund Balance
1,047,211
Taxable Value
$232,465,646
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
992
Restricted Fund Balance
113,601
Committed Fund Balance
63,992
Unassigned Fund Balance
868,626
1,047,211
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2014
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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