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Midland County Educational Service Agency
Coleman Community Schools
2016
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
814,996
State Sources
5,230,138
Federal Sources
264,730
Incoming Transfers and Other Transactions
615,654
6,925,518
Category Name
Amount
Instruction - Basic Programs
3,263,556
Instruction - Added Needs, Adult/Continuing Education
1,045,416
Pupil Services
412,985
Instruction Staff
249,705
General Administration
218,641
School Administration
427,587
Business, Interest & Abatements
167,001
Operations & Maintenance
613,020
Transportation
358,698
Central Support Services
221,247
Athletics & Other Support Services
198,731
Community Services
19,163
Fund Modifications (Transfers Out)
1,409
7,197,158
Category Name
Amount
Cash & Current Assets
2,277,962
Current Payables
695,257
Fund Balance
1,582,706
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
3
Operating Revenues
6,925,518
Operating Expenses
7,197,158
Foundation Allowance
7,391
Enrollment
695
Fund Balance
1,582,706
Taxable Value
$152,098,907
MPSERS Rate
26.00%
Category Name
Amount
Non Spendable Fund Balance
25
Restricted Fund Balance
52,902
Unassigned Fund Balance
1,529,779
1,582,706
Reports Available for Coleman Community Schools 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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