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Michigan
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Midland County Educational Service Agency
Coleman Community Schools
2012
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
756,879
State Sources
5,013,405
Federal Sources
364,379
Incoming Transfers and Other Transactions
676,631
Fund Modification
15,650
6,826,944
Category Name
Amount
Instruction - Basic Programs
2,880,884
Instruction - Added Needs, Adult/Continuing Education
917,712
Pupil Services
394,564
Instruction Staff
200,544
General Administration
233,407
School Administration
403,612
Business, Interest & Abatements
202,771
Operations & Maintenance
686,484
Transportation
529,770
Central Support Services
130,676
Athletics & Other Support Services
162,447
Debt Service - Long-term
2,166
Fund Modifications (Transfers Out)
3,530
6,748,567
Category Name
Amount
Cash & Current Assets
2,422,684
Current Payables
514,598
Fund Balance
1,908,086
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
6,826,944
Operating Expenses
6,748,567
Foundation Allowance
6,846
Enrollment
766
Fund Balance
1,908,086
Taxable Value
$146,493,216
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
1,908,086
1,908,086
Reports Available for Coleman Community Schools fiscal year 2012
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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