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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2018
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
1,354,944
State Sources
8,835,284
Federal Sources
222,205
Incoming Transfers and Other Transactions
768,805
Other Financing Sources
2,600
11,183,838
Category Name
Amount
Instruction - Basic Programs
5,733,728
Instruction - Added Needs, Adult/Continuing Education
1,324,134
Pupil Services
574,540
Instruction Staff
162,830
General Administration
243,730
School Administration
663,241
Business, Interest & Abatements
314,933
Operations & Maintenance
1,111,218
Transportation
534,961
Central Support Services
95,687
Athletics & Other Support Services
301,046
Community Services
55,421
Fund Modifications (Transfers Out)
0
11,115,469
Category Name
Amount
Cash & Current Assets
3,676,967
Current Payables
1,833,428
Fund Balance
1,843,539
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
11,183,838
Operating Expenses
11,115,469
Foundation Allowance
7,631
Enrollment
1,089
Fund Balance
1,843,539
Taxable Value
$233,914,554
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
332
Restricted Fund Balance
270,091
Committed Fund Balance
40,294
Unassigned Fund Balance
1,532,822
1,843,539
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2018
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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