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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2010
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
2,440,916
State Sources
7,257,293
Federal Sources
745,693
Incoming Transfers and Other Transactions
2,518,684
Other Financing Sources
20,000
Fund Modification
198,471
13,181,057
Category Name
Amount
Instruction - Basic Programs
5,519,426
Instruction - Added Needs, Adult/Continuing Education
2,269,999
Pupil Services
585,113
Instruction Staff
242,825
General Administration
317,545
School Administration
958,259
Business, Interest & Abatements
338,039
Operations & Maintenance
1,229,662
Transportation
630,287
Central Support Services
93,004
Athletics & Other Support Services
253,960
Community Services
38,500
Debt Service - Long-term
147,460
Fund Modifications (Transfers Out)
198,473
12,822,552
Category Name
Amount
Cash & Current Assets
7,089,177
Current Payables
3,634,276
Fund Balance
3,454,901
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
12,910,730
Operating Expenses
12,552,225
Foundation Allowance
7,316
Enrollment
1,270
Fund Balance
3,454,901
Taxable Value
$298,553,904
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
136,527
Assigned Fund Balance
3,318,374
3,454,901
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2010
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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