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Midland County Educational Service Agency
Coleman Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
804,218
State Sources
5,266,609
Federal Sources
219,787
Incoming Transfers and Other Transactions
753,205
Fund Modification
137,764
7,181,584
Category Name
Amount
Instruction - Basic Programs
3,128,311
Instruction - Added Needs, Adult/Continuing Education
1,041,628
Pupil Services
447,924
Instruction Staff
269,475
General Administration
190,722
School Administration
407,400
Business, Interest & Abatements
169,521
Operations & Maintenance
679,226
Transportation
385,875
Central Support Services
245,756
Athletics & Other Support Services
187,793
Community Services
39,719
Fund Modifications (Transfers Out)
3,360
7,196,709
Category Name
Amount
Cash & Current Assets
2,494,935
Current Payables
640,589
Fund Balance
1,854,346
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,181,584
Operating Expenses
7,196,709
Foundation Allowance
7,126
Enrollment
726
Fund Balance
1,854,346
Taxable Value
$151,939,531
MPSERS Rate
27.00%
Category Name
Amount
Non Spendable Fund Balance
350
Restricted Fund Balance
82,951
Unassigned Fund Balance
1,771,045
1,854,346
Reports Available for Coleman Community Schools fiscal year 2015
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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