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Midland County Educational Service Agency
Midland Public Schools
2018
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
21,704,430
State Sources
54,102,955
Federal Sources
1,249,302
Incoming Transfers and Other Transactions
4,804,450
Other Financing Sources
18,534
Fund Modification
8,158
81,887,830
Category Name
Amount
Instruction - Basic Programs
38,816,027
Instruction - Added Needs, Adult/Continuing Education
11,517,069
Pupil Services
4,437,543
Instruction Staff
4,381,534
General Administration
733,437
School Administration
4,516,397
Business, Interest & Abatements
910,892
Operations & Maintenance
5,779,517
Transportation
2,531,513
Central Support Services
1,655,099
Athletics & Other Support Services
1,193,836
Community Services
194,674
Fund Modifications (Transfers Out)
600,000
77,267,538
Category Name
Amount
Cash & Current Assets
27,562,185
Current Payables
9,100,146
Fund Balance
18,462,039
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
81,887,830
Operating Expenses
77,267,538
Foundation Allowance
8,405
Enrollment
7,687
Fund Balance
18,462,039
Taxable Value
$2,437,116,717
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
224,330
Restricted Fund Balance
1,429,556
Assigned Fund Balance
650,000
Unassigned Fund Balance
16,158,153
18,462,039
Reports Available for Midland Public Schools fiscal year 2018
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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