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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2018
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
4,696,139
State Sources
30,539,190
Federal Sources
1,054,590
Incoming Transfers and Other Transactions
1,320,779
Other Financing Sources
8,500
Fund Modification
4,000
37,623,198
Category Name
Amount
Instruction - Basic Programs
20,343,721
Instruction - Added Needs, Adult/Continuing Education
4,140,876
Pupil Services
2,232,919
Instruction Staff
957,852
General Administration
532,589
School Administration
2,245,939
Business, Interest & Abatements
542,273
Operations & Maintenance
2,960,581
Transportation
960,001
Central Support Services
1,025,439
Athletics & Other Support Services
974,600
Community Services
8,582
Capital Projects
21,423
Fund Modifications (Transfers Out)
70,826
37,017,620
Category Name
Amount
Cash & Current Assets
10,443,980
Current Payables
7,159,561
Fund Balance
3,284,419
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
37,623,198
Operating Expenses
37,017,620
Foundation Allowance
7,631
Enrollment
3,862
Fund Balance
3,284,419
Taxable Value
$844,471,491
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
81,721
Unassigned Fund Balance
3,202,698
3,284,419
Reports Available for Mona Shores Public School District fiscal year 2018
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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