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Midland County Educational Service Agency
Bullock Creek School District
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,648,321
State Sources
14,668,874
Federal Sources
790,247
Incoming Transfers and Other Transactions
353,089
Other Financing Sources
228,000
Fund Modification
227,500
17,916,031
Category Name
Amount
Instruction - Basic Programs
7,675,096
Instruction - Added Needs, Adult/Continuing Education
3,352,774
Pupil Services
1,033,853
Instruction Staff
1,300,447
General Administration
292,749
School Administration
1,039,986
Business, Interest & Abatements
400,717
Operations & Maintenance
1,404,511
Transportation
1,025,135
Central Support Services
57,765
Athletics & Other Support Services
321,336
Community Services
32,211
Debt Service - Long-term
13,823
Fund Modifications (Transfers Out)
283,682
18,234,085
Category Name
Amount
Cash & Current Assets
6,251,083
Current Payables
5,495,952
Fund Balance
755,132
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
17,632,453
Operating Expenses
17,950,259
Foundation Allowance
7,204
Enrollment
2,013
Fund Balance
662,454
Taxable Value
$229,653,693
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
469,415
Assigned Fund Balance
285,717
755,132
Reports Available for Bullock Creek School District fiscal year 2008
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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