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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2017
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
1,317,845
State Sources
8,452,907
Federal Sources
209,497
Incoming Transfers and Other Transactions
762,458
Other Financing Sources
300
10,743,007
Category Name
Amount
Instruction - Basic Programs
5,528,711
Instruction - Added Needs, Adult/Continuing Education
1,214,349
Pupil Services
605,713
Instruction Staff
185,147
General Administration
262,439
School Administration
654,507
Business, Interest & Abatements
293,970
Operations & Maintenance
1,092,184
Transportation
511,323
Central Support Services
97,914
Athletics & Other Support Services
276,212
Community Services
52,410
Capital Projects
27,272
Fund Modifications (Transfers Out)
0
10,802,153
Category Name
Amount
Cash & Current Assets
3,600,001
Current Payables
1,824,831
Fund Balance
1,775,170
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
10,743,007
Operating Expenses
10,802,153
Foundation Allowance
7,511
Enrollment
1,104
Fund Balance
1,775,170
Taxable Value
$232,118,476
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
467
Restricted Fund Balance
177,077
Committed Fund Balance
111,145
Unassigned Fund Balance
1,486,481
1,775,170
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2017
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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