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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,636,767
State Sources
27,993,614
Federal Sources
994,720
Incoming Transfers and Other Transactions
1,504,654
Other Financing Sources
950
Fund Modification
12,300
35,143,005
Category Name
Amount
Instruction - Basic Programs
18,881,515
Instruction - Added Needs, Adult/Continuing Education
3,256,004
Pupil Services
2,616,293
Instruction Staff
907,408
General Administration
459,799
School Administration
2,198,983
Business, Interest & Abatements
435,207
Operations & Maintenance
2,800,099
Transportation
883,023
Central Support Services
920,043
Athletics & Other Support Services
889,969
Community Services
5,987
Debt Service - Long-term
30,396
34,284,726
Category Name
Amount
Cash & Current Assets
10,365,850
Current Payables
7,216,036
Fund Balance
3,149,815
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
35,143,005
Operating Expenses
34,284,726
Foundation Allowance
7,391
Enrollment
3,798
Fund Balance
3,149,815
Taxable Value
$812,603,720
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
132,974
Unassigned Fund Balance
3,016,841
3,149,815
Reports Available for Mona Shores Public School District fiscal year 2016
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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