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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2009
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
2,513,812
State Sources
7,626,748
Federal Sources
774,351
Incoming Transfers and Other Transactions
2,347,552
Fund Modification
197,904
13,460,367
Category Name
Amount
Instruction - Basic Programs
5,583,722
Instruction - Added Needs, Adult/Continuing Education
2,044,053
Pupil Services
575,398
Instruction Staff
371,799
General Administration
338,359
School Administration
991,502
Business, Interest & Abatements
357,030
Operations & Maintenance
1,366,418
Transportation
733,216
Central Support Services
111,427
Athletics & Other Support Services
268,422
Community Services
36,944
Debt Service - Long-term
147,425
Fund Modifications (Transfers Out)
197,904
13,123,619
Category Name
Amount
Cash & Current Assets
7,803,092
Current Payables
4,706,692
Fund Balance
3,096,399
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
13,173,004
Operating Expenses
12,836,256
Foundation Allowance
7,316
Enrollment
1,344
Fund Balance
3,096,399
Taxable Value
$313,929,226
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
48,982
Assigned Fund Balance
3,047,417
3,096,399
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2009
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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