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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2012
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
2,186,958
State Sources
6,967,206
Federal Sources
422,897
Incoming Transfers and Other Transactions
1,724,225
11,301,286
Category Name
Amount
Instruction - Basic Programs
5,617,949
Instruction - Added Needs, Adult/Continuing Education
2,126,364
Pupil Services
554,396
Instruction Staff
186,111
General Administration
290,777
School Administration
993,750
Business, Interest & Abatements
301,103
Operations & Maintenance
1,122,315
Transportation
606,610
Central Support Services
165,938
Athletics & Other Support Services
246,418
Community Services
38,783
Debt Service - Long-term
146,455
12,396,968
Category Name
Amount
Cash & Current Assets
5,015,372
Current Payables
3,504,713
Fund Balance
1,510,659
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
11,301,286
Operating Expenses
12,396,968
Foundation Allowance
6,846
Enrollment
1,187
Fund Balance
1,510,659
Taxable Value
$273,994,368
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
14,317
Restricted Fund Balance
101,157
Committed Fund Balance
59,425
Assigned Fund Balance
227,799
Unassigned Fund Balance
1,107,960
1,510,659
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2012
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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