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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,299,736
State Sources
26,581,715
Federal Sources
1,024,401
Incoming Transfers and Other Transactions
1,508,575
Other Financing Sources
10,045
Fund Modification
41,500
34,465,972
Category Name
Amount
Instruction - Basic Programs
18,795,728
Instruction - Added Needs, Adult/Continuing Education
3,184,045
Pupil Services
2,440,052
Instruction Staff
879,473
General Administration
500,164
School Administration
2,219,167
Business, Interest & Abatements
571,312
Operations & Maintenance
2,764,732
Transportation
1,208,191
Central Support Services
1,054,573
Athletics & Other Support Services
929,452
Community Services
3,520
Debt Service - Long-term
29,428
Fund Modifications (Transfers Out)
68,000
34,647,837
Category Name
Amount
Cash & Current Assets
9,293,167
Current Payables
7,001,631
Fund Balance
2,291,536
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
34,465,972
Operating Expenses
34,647,837
Foundation Allowance
7,126
Enrollment
3,739
Fund Balance
2,291,536
Taxable Value
$812,022,886
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
170,378
Unassigned Fund Balance
2,121,158
2,291,536
Reports Available for Mona Shores Public School District fiscal year 2015
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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