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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2016
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
1,324,148
State Sources
8,253,069
Federal Sources
271,555
Incoming Transfers and Other Transactions
643,562
Other Financing Sources
72,693
10,565,027
Category Name
Amount
Instruction - Basic Programs
5,307,343
Instruction - Added Needs, Adult/Continuing Education
1,236,347
Pupil Services
388,629
Instruction Staff
164,392
General Administration
259,239
School Administration
652,460
Business, Interest & Abatements
309,094
Operations & Maintenance
859,439
Transportation
495,325
Central Support Services
116,004
Athletics & Other Support Services
271,222
Community Services
53,067
Fund Modifications (Transfers Out)
-0
10,112,562
Category Name
Amount
Cash & Current Assets
3,785,905
Current Payables
1,951,588
Fund Balance
1,834,316
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
10,565,027
Operating Expenses
10,112,562
Foundation Allowance
7,391
Enrollment
1,119
Fund Balance
1,834,316
Taxable Value
$232,911,687
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
322
Restricted Fund Balance
180,435
Committed Fund Balance
271,564
Unassigned Fund Balance
1,381,995
1,834,316
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2016
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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