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Midland County Educational Service Agency
Meridian Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,938,393
State Sources
8,140,231
Federal Sources
420,477
Incoming Transfers and Other Transactions
1,217,308
Fund Modification
21,000
12,737,409
Category Name
Amount
Instruction - Basic Programs
5,613,845
Instruction - Added Needs, Adult/Continuing Education
1,315,252
Pupil Services
598,640
Instruction Staff
248,071
General Administration
260,672
School Administration
545,417
Business, Interest & Abatements
238,761
Operations & Maintenance
943,832
Transportation
598,618
Central Support Services
395,302
Athletics & Other Support Services
217,652
Community Services
276,380
Payments to Other Schools
337,176
Debt Service - Long-term
122,359
Fund Modifications (Transfers Out)
4,790
11,716,765
Category Name
Amount
Cash & Current Assets
5,355,501
Current Payables
2,930,745
Fund Balance
2,424,756
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
2
Operating Revenues
12,737,409
Operating Expenses
11,716,765
Foundation Allowance
6,846
Enrollment
1,293
Fund Balance
2,424,756
Taxable Value
$314,530,643
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
1,137,575
Unassigned Fund Balance
1,287,181
2,424,756
Reports Available for Meridian Public 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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