Mona Shores Public School District 2009 - Financial Overview | Munetrix - Government Transparency

United States Michigan WCR Muskegon Area ISD Mona Shores Public School District 2009

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	5,915,535
Non-Educational Entity	2,902
State Sources	23,382,019
Federal Sources	2,624,866
Incoming Transfers and Other Transactions	1,219,598
Other Financing Sources	38,404
Fund Modification	913,363
	34,096,687

Category Name	Amount
Instruction - Basic Programs	17,188,809
Instruction - Added Needs, Adult/Continuing Education	3,091,317
Pupil Services	2,408,218
Instruction Staff	999,762
General Administration	584,311
School Administration	1,920,672
Business, Interest & Abatements	436,676
Operations & Maintenance	3,168,220
Transportation	1,087,457
Central Support Services	1,192,204
Athletics & Other Support Services	793,357
Community Services	51,486
Payments to Other Schools	33,144
Capital Projects	12,920
Fund Modifications (Transfers Out)	862,280
	33,830,833

Category Name	Amount
Cash & Current Assets	11,358,282
Current Payables	5,851,613
Fund Balance	5,506,667

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2009
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	1
Operating Revenues	33,264,100
Operating Expenses	32,998,246
Foundation Allowance	7,316
Enrollment	3,905
Fund Balance	5,506,667
Taxable Value	$907,735,258
MPSERS Rate	16.54%

Category Name	Amount
Assigned Fund Balance	5,506,667
	5,506,667

Reports Available for Mona Shores Public School District fiscal year 2009

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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