Mona Shores Public School District 2012 - Financial Overview

United States Michigan WCR Muskegon Area ISD Mona Shores Public School District 2012

Category Name	Amount
Local Sources	5,857,765
State Sources	23,493,025
Federal Sources	1,063,607
Incoming Transfers and Other Transactions	1,776,787
Other Financing Sources	14,487
Fund Modification	21,390
	32,227,062

Category Name	Amount
Instruction - Basic Programs	18,257,445
Instruction - Added Needs, Adult/Continuing Education	2,985,631
Pupil Services	2,435,114
Instruction Staff	997,585
General Administration	557,142
School Administration	1,900,917
Business, Interest & Abatements	496,327
Operations & Maintenance	2,608,427
Transportation	1,084,344
Central Support Services	1,168,348
Athletics & Other Support Services	875,920
Community Services	30,350
Payments to Other Schools	234,314
Debt Service - Long-term	43,925
Fund Modifications (Transfers Out)	51,759
	33,727,549

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