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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2007
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
2,596,953
State Sources
8,417,497
Federal Sources
221,106
Incoming Transfers and Other Transactions
2,342,618
Other Financing Sources
558,690
Fund Modification
202,822
14,339,686
Category Name
Amount
Instruction - Basic Programs
6,055,235
Instruction - Added Needs, Adult/Continuing Education
2,003,938
Pupil Services
462,135
Instruction Staff
389,302
General Administration
318,238
School Administration
1,036,658
Business, Interest & Abatements
432,238
Operations & Maintenance
1,345,378
Transportation
718,923
Central Support Services
231,347
Athletics & Other Support Services
269,540
Community Services
45,914
Debt Service - Long-term
160,290
Capital Projects
41,929
Fund Modifications (Transfers Out)
202,822
13,713,887
Category Name
Amount
Cash & Current Assets
7,350,200
Current Payables
5,031,686
Fund Balance
2,318,514
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
14,056,091
Operating Expenses
13,430,293
Foundation Allowance
7,085
Enrollment
1,416
Fund Balance
2,318,514
Taxable Value
$288,912,058
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
133,309
Assigned Fund Balance
2,185,205
2,318,514
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2007
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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