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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2008
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,694,839
State Sources
8,045,837
Federal Sources
226,385
Incoming Transfers and Other Transactions
2,301,441
Other Financing Sources
67,000
Fund Modification
202,555
13,538,057
Category Name
Amount
Instruction - Basic Programs
5,576,781
Instruction - Added Needs, Adult/Continuing Education
1,924,713
Pupil Services
539,060
Instruction Staff
345,160
General Administration
300,381
School Administration
1,022,289
Business, Interest & Abatements
411,889
Operations & Maintenance
1,360,085
Transportation
784,971
Central Support Services
174,293
Athletics & Other Support Services
266,799
Community Services
46,152
Debt Service - Long-term
141,803
Fund Modifications (Transfers Out)
202,555
13,096,931
Category Name
Amount
Cash & Current Assets
7,326,268
Current Payables
4,566,618
Fund Balance
2,759,649
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
13,254,216
Operating Expenses
12,813,091
Foundation Allowance
7,204
Enrollment
1,376
Fund Balance
2,759,649
Taxable Value
$304,783,659
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
229,104
Assigned Fund Balance
2,530,545
2,759,649
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2008
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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