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United States
Michigan
SER
Monroe ISD
Airport Community Schools
2008
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
4,238,049
State Sources
19,108,993
Federal Sources
558,202
Incoming Transfers and Other Transactions
2,217,049
Fund Modification
276,662
26,398,955
Category Name
Amount
Instruction - Basic Programs
12,230,034
Instruction - Added Needs, Adult/Continuing Education
3,352,413
Pupil Services
1,241,289
Instruction Staff
644,639
General Administration
387,447
School Administration
1,547,120
Business, Interest & Abatements
802,608
Operations & Maintenance
2,460,540
Transportation
1,863,306
Central Support Services
492,176
Athletics & Other Support Services
393,948
Community Services
151,002
Payments to Other Schools
6,687
Debt Service - Long-term
483,841
Fund Modifications (Transfers Out)
380,847
26,437,897
Category Name
Amount
Cash & Current Assets
5,031,600
Current Payables
2,305,792
Fund Balance
2,725,809
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
1
Operating Revenues
25,989,168
Operating Expenses
26,028,110
Foundation Allowance
7,204
Enrollment
3,002
Fund Balance
2,725,809
Taxable Value
$646,961,538
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
292,288
Assigned Fund Balance
2,433,521
2,725,809
Reports Available for Airport Community Schools 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
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