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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,609,943
State Sources
24,917,565
Federal Sources
1,177,739
Incoming Transfers and Other Transactions
1,211,691
Other Financing Sources
3,705
Fund Modification
122,454
33,043,097
Category Name
Amount
Instruction - Basic Programs
18,215,393
Instruction - Added Needs, Adult/Continuing Education
2,957,754
Pupil Services
2,343,715
Instruction Staff
1,001,286
General Administration
527,053
School Administration
2,174,752
Business, Interest & Abatements
854,411
Operations & Maintenance
2,496,245
Transportation
954,716
Central Support Services
1,017,135
Athletics & Other Support Services
891,768
Community Services
20,530
Debt Service - Long-term
32,098
Fund Modifications (Transfers Out)
300
33,487,154
Category Name
Amount
Cash & Current Assets
9,177,835
Current Payables
7,130,766
Fund Balance
2,047,068
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
33,043,097
Operating Expenses
33,487,154
Foundation Allowance
6,966
Enrollment
3,800
Fund Balance
2,047,068
Taxable Value
$794,827,038
MPSERS Rate
25.39%
Category Name
Amount
Non Spendable Fund Balance
24
Unassigned Fund Balance
2,047,044
2,047,068
Reports Available for Mona Shores Public School District fiscal year 2013
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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