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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2008
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
6,306,384
Non-Educational Entity
65
State Sources
24,673,422
Federal Sources
868,439
Incoming Transfers and Other Transactions
1,317,024
Other Financing Sources
9,161
Fund Modification
841,802
34,016,297
Category Name
Amount
Instruction - Basic Programs
17,281,850
Instruction - Added Needs, Adult/Continuing Education
2,731,925
Pupil Services
2,446,735
Instruction Staff
987,306
General Administration
520,293
School Administration
1,949,807
Business, Interest & Abatements
429,795
Operations & Maintenance
3,132,895
Transportation
1,397,988
Central Support Services
1,255,524
Athletics & Other Support Services
774,000
Community Services
21,492
Payments to Other Schools
32,970
Fund Modifications (Transfers Out)
862,788
33,825,368
Category Name
Amount
Cash & Current Assets
10,346,627
Current Payables
5,105,813
Fund Balance
5,240,815
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
33,221,747
Operating Expenses
33,030,818
Foundation Allowance
7,204
Enrollment
3,989
Fund Balance
5,240,815
Taxable Value
$879,575,321
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
5,240,815
5,240,815
Reports Available for Mona Shores Public School District fiscal year 2008
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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