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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2010
All Fund Codes
General Fund
Community Service
School Lunch 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
6,109,580
Non-Educational Entity
2,405
State Sources
22,473,823
Federal Sources
2,543,911
Incoming Transfers and Other Transactions
1,323,682
Other Financing Sources
4,444
Fund Modification
882,283
33,340,128
Category Name
Amount
Instruction - Basic Programs
17,922,129
Instruction - Added Needs, Adult/Continuing Education
3,173,259
Pupil Services
2,618,085
Instruction Staff
891,251
General Administration
600,057
School Administration
1,881,627
Business, Interest & Abatements
408,297
Operations & Maintenance
2,819,169
Transportation
993,169
Central Support Services
1,183,603
Athletics & Other Support Services
819,602
Community Services
48,081
Payments to Other Schools
33,075
Fund Modifications (Transfers Out)
847,827
34,239,231
Category Name
Amount
Cash & Current Assets
12,211,169
Current Payables
7,603,611
Fund Balance
4,607,558
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
32,524,127
Operating Expenses
33,423,230
Foundation Allowance
7,316
Enrollment
3,841
Fund Balance
4,607,558
Taxable Value
$863,962,664
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
4,607,558
4,607,558
Reports Available for Mona Shores Public School District fiscal year 2010
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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