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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2007
All Fund Codes
General Fund
Community Service
School Lunch 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
6,038,795
Non-Educational Entity
746
State Sources
25,605,120
Federal Sources
882,228
Incoming Transfers and Other Transactions
1,301,681
Other Financing Sources
1,416
Fund Modification
955,419
34,785,405
Category Name
Amount
Instruction - Basic Programs
17,361,077
Instruction - Added Needs, Adult/Continuing Education
2,801,369
Pupil Services
2,512,569
Instruction Staff
1,082,236
General Administration
547,383
School Administration
2,008,044
Business, Interest & Abatements
361,708
Operations & Maintenance
3,156,027
Transportation
1,010,313
Central Support Services
1,256,260
Athletics & Other Support Services
819,057
Community Services
17,526
Payments to Other Schools
4,923
Fund Modifications (Transfers Out)
942,841
33,881,333
Category Name
Amount
Cash & Current Assets
9,759,632
Current Payables
4,709,751
Fund Balance
5,049,882
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
33,938,442
Operating Expenses
33,034,369
Foundation Allowance
7,085
Enrollment
4,148
Fund Balance
5,049,882
Taxable Value
$834,712,688
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
5,049,882
5,049,882
Reports Available for Mona Shores Public School District fiscal year 2007
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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