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United States
Michigan
SER
Monroe ISD
Airport Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,064,750
State Sources
19,505,772
Federal Sources
581,536
Incoming Transfers and Other Transactions
2,128,768
Other Financing Sources
649,410
Fund Modification
304,486
27,234,722
Category Name
Amount
Instruction - Basic Programs
12,838,916
Instruction - Added Needs, Adult/Continuing Education
3,160,362
Pupil Services
1,351,013
Instruction Staff
573,464
General Administration
313,025
School Administration
1,448,766
Business, Interest & Abatements
514,380
Operations & Maintenance
2,467,246
Transportation
2,044,246
Central Support Services
874,387
Athletics & Other Support Services
421,545
Community Services
90,231
Payments to Other Schools
11,855
Debt Service - Long-term
842,615
Fund Modifications (Transfers Out)
304,486
27,256,537
Category Name
Amount
Cash & Current Assets
5,042,032
Current Payables
2,277,281
Fund Balance
2,764,751
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
26,785,368
Operating Expenses
26,807,184
Foundation Allowance
7,085
Enrollment
3,092
Fund Balance
2,764,751
Taxable Value
$606,604,942
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
94,717
Assigned Fund Balance
2,670,034
2,764,751
Reports Available for Airport Community Schools 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
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