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Midland County Educational Service Agency
Coleman Community Schools
2011
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
777,777
State Sources
5,415,004
Federal Sources
440,827
Incoming Transfers and Other Transactions
595,332
Other Financing Sources
6,923
Fund Modification
13,330
7,249,193
Category Name
Amount
Instruction - Basic Programs
2,645,121
Instruction - Added Needs, Adult/Continuing Education
1,201,721
Pupil Services
257,564
Instruction Staff
201,625
General Administration
277,671
School Administration
372,245
Business, Interest & Abatements
152,283
Operations & Maintenance
677,937
Transportation
445,770
Central Support Services
139,162
Athletics & Other Support Services
158,827
Debt Service - Long-term
15,622
Fund Modifications (Transfers Out)
200,000
6,745,548
Category Name
Amount
Cash & Current Assets
3,173,908
Current Payables
1,344,199
Fund Balance
1,829,709
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
3
Operating Revenues
7,249,193
Operating Expenses
6,745,548
Foundation Allowance
7,316
Enrollment
802
Fund Balance
1,829,709
Taxable Value
$143,914,015
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
503,648
Unassigned Fund Balance
1,326,061
1,829,709
Reports Available for Coleman Community Schools 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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