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Midland County Educational Service Agency
Midland Public Schools
2012
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
19,621,558
State Sources
52,654,572
Federal Sources
1,356,769
Incoming Transfers and Other Transactions
4,571,017
Other Financing Sources
1,628,108
Fund Modification
115,314
79,947,337
Category Name
Amount
Instruction - Basic Programs
42,380,596
Instruction - Added Needs, Adult/Continuing Education
11,306,686
Pupil Services
4,343,509
Instruction Staff
4,403,835
General Administration
778,044
School Administration
4,813,878
Business, Interest & Abatements
845,267
Operations & Maintenance
5,747,556
Transportation
3,376,433
Central Support Services
1,756,065
Athletics & Other Support Services
1,050,301
Community Services
66,233
Payments to Other Schools
36,499
Debt Service - Long-term
375,243
81,280,143
Category Name
Amount
Cash & Current Assets
19,927,460
Current Payables
6,702,731
Fund Balance
13,224,728
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
5
Operating Revenues
79,947,337
Operating Expenses
81,280,143
Foundation Allowance
8,141
Enrollment
8,216
Fund Balance
13,224,728
Taxable Value
$2,562,405,239
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
233,929
Restricted Fund Balance
770,764
Assigned Fund Balance
7,731,770
Unassigned Fund Balance
4,488,265
13,224,728
Reports Available for Midland 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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