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Midland County Educational Service Agency
Midland Public Schools
2007
All Fund Codes
General Fund
Community Service
Bookstore Fund
School Lunch Fund
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
36,342,555
State Sources
49,451,191
Federal Sources
1,414,969
Incoming Transfers and Other Transactions
2,425,790
Other Financing Sources
20,000
Fund Modification
1,197,469
90,851,974
Category Name
Amount
Instruction - Basic Programs
43,360,039
Instruction - Added Needs, Adult/Continuing Education
11,628,369
Pupil Services
5,916,743
Instruction Staff
4,921,854
General Administration
738,569
School Administration
6,282,236
Business, Interest & Abatements
3,323,048
Operations & Maintenance
7,825,361
Transportation
2,633,673
Central Support Services
986,198
Athletics & Other Support Services
1,491,395
Community Services
39,413
Payments to Other Schools
161,739
Fund Modifications (Transfers Out)
1,389,279
90,697,916
Category Name
Amount
Cash & Current Assets
25,194,816
Current Payables
8,887,336
Fund Balance
16,307,480
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
89,362,666
Operating Expenses
89,206,521
Foundation Allowance
8,507
Enrollment
9,343
Fund Balance
16,307,480
Taxable Value
$2,407,181,412
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
7,268,558
Unassigned Fund Balance
9,038,922
16,307,480
Reports Available for Midland Public Schools fiscal year 2007
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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