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United States
Michigan
SER
Monroe ISD
Mason Consolidated Schools (Monroe)
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,625,232
State Sources
7,717,259
Federal Sources
232,416
Incoming Transfers and Other Transactions
1,811,631
Other Financing Sources
1,653
11,388,191
Category Name
Amount
Instruction - Basic Programs
5,301,957
Instruction - Added Needs, Adult/Continuing Education
2,032,949
Pupil Services
558,315
Instruction Staff
130,904
General Administration
307,371
School Administration
959,635
Business, Interest & Abatements
333,850
Operations & Maintenance
1,126,227
Transportation
573,163
Central Support Services
210,121
Athletics & Other Support Services
237,838
Community Services
36,095
Debt Service - Long-term
150,310
Fund Modifications (Transfers Out)
-0
11,958,735
Category Name
Amount
Cash & Current Assets
3,747,530
Current Payables
2,807,416
Fund Balance
940,115
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
11,388,191
Operating Expenses
11,958,735
Foundation Allowance
6,966
Enrollment
1,158
Fund Balance
940,115
Taxable Value
$261,678,227
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
11,376
Restricted Fund Balance
76,668
Committed Fund Balance
75,601
Assigned Fund Balance
23,774
Unassigned Fund Balance
752,696
940,115
Reports Available for Mason Consolidated Schools (Monroe) fiscal year 2013
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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