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United States
Michigan
SER
Monroe ISD
Airport Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,249,958
State Sources
17,272,106
Federal Sources
711,619
Incoming Transfers and Other Transactions
1,680,123
22,913,806
Category Name
Amount
Instruction - Basic Programs
10,774,378
Instruction - Added Needs, Adult/Continuing Education
3,375,218
Pupil Services
1,071,025
Instruction Staff
554,391
General Administration
298,589
School Administration
1,360,425
Business, Interest & Abatements
641,863
Operations & Maintenance
2,132,901
Transportation
1,844,736
Central Support Services
706,126
Athletics & Other Support Services
430,124
Community Services
365,881
Debt Service - Long-term
107,314
Capital Projects
26
23,662,997
Category Name
Amount
Cash & Current Assets
6,021,375
Current Payables
4,012,536
Fund Balance
2,008,839
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
22,913,806
Operating Expenses
23,662,997
Foundation Allowance
6,846
Enrollment
2,693
Fund Balance
2,008,839
Taxable Value
$557,563,411
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
18,447
Restricted Fund Balance
37,861
Assigned Fund Balance
80,100
Unassigned Fund Balance
1,872,431
2,008,839
Reports Available for Airport Community Schools fiscal year 2012
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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