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United States
Michigan
NLPR
C.O.O.R. ISD
C.O.O.R. ISD
2012
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Cooperative Activities Fund
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
897,939
State Sources
1,373,669
Federal Sources
104,999
2,376,607
Category Name
Amount
Instruction - Basic Programs
58,690
Instruction - Added Needs, Adult/Continuing Education
211
Pupil Services
45,438
Instruction Staff
145,636
General Administration
524,258
School Administration
279,984
Business, Interest & Abatements
4,051
Operations & Maintenance
26,484
Transportation
42
Central Support Services
280,534
Community Services
31,728
Payments to Other Schools
711,800
Fund Modifications (Transfers Out)
274,612
2,383,467
Category Name
Amount
Cash & Current Assets
1,731,199
Current Payables
445,256
Fund Balance
1,285,944
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.25
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
0.63
Vocational Education Rate
0.00
Operating Revenues
2,376,607
Foundation Allowance
Enrollment
7,919
Operating Expenses
2,383,467
Taxable Value
$2,909,363,916
MPSERS Rate
Fund Balance
1,285,944
Category Name
Amount
Assigned Fund Balance
1,285,944
1,285,944
Reports Available for C.O.O.R. ISD 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)
Notifications
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