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Midland County Educational Service Agency
Midland Public Schools
2010
All Fund Codes
General Fund
Community Service
Bookstore Fund
School Lunch Fund
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
22,607,514
State Sources
51,325,682
Federal Sources
4,704,102
Incoming Transfers and Other Transactions
5,294,661
Other Financing Sources
1,370,105
Fund Modification
701,296
86,003,360
Category Name
Amount
Instruction - Basic Programs
43,636,217
Instruction - Added Needs, Adult/Continuing Education
12,523,769
Pupil Services
5,295,563
Instruction Staff
3,699,666
General Administration
625,557
School Administration
5,697,691
Business, Interest & Abatements
836,115
Operations & Maintenance
6,838,798
Transportation
3,197,807
Central Support Services
1,859,922
Athletics & Other Support Services
1,203,920
Community Services
58,490
Debt Service - Long-term
281,440
Capital Projects
3,650
Fund Modifications (Transfers Out)
729,498
86,488,103
Category Name
Amount
Cash & Current Assets
20,865,088
Current Payables
8,646,094
Fund Balance
12,218,993
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
84,799,441
Operating Expenses
85,284,183
Foundation Allowance
8,611
Enrollment
8,713
Fund Balance
12,218,993
Taxable Value
$2,709,436,027
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
2,901,005
Unassigned Fund Balance
9,317,988
12,218,993
Reports Available for Midland Public Schools fiscal year 2010
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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