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United States
Michigan
WCR
Muskegon Area ISD
Mona Shores Public School District
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,053,539
State Sources
23,696,391
Federal Sources
2,686,705
Incoming Transfers and Other Transactions
1,818,520
Other Financing Sources
19,559
Fund Modification
44,516
34,319,230
Category Name
Amount
Instruction - Basic Programs
17,824,952
Instruction - Added Needs, Adult/Continuing Education
3,065,830
Pupil Services
2,584,477
Instruction Staff
805,759
General Administration
816,509
School Administration
1,931,714
Business, Interest & Abatements
472,654
Operations & Maintenance
2,488,493
Transportation
1,060,131
Central Support Services
1,151,176
Athletics & Other Support Services
789,443
Community Services
25,279
Payments to Other Schools
30,922
Debt Service - Long-term
5,124
Fund Modifications (Transfers Out)
1,882,719
34,935,182
Category Name
Amount
Cash & Current Assets
9,096,386
Current Payables
5,104,774
Fund Balance
3,991,613
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
34,319,230
Operating Expenses
34,935,182
Foundation Allowance
7,316
Enrollment
3,831
Fund Balance
3,991,613
Taxable Value
$828,888,865
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
28,238
Assigned Fund Balance
3,963,375
3,991,613
Reports Available for Mona Shores Public School District fiscal year 2011
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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