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Midland County Educational Service Agency
Bullock Creek School District
2011
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
1,004,921
State Sources
14,021,884
Federal Sources
977,513
Incoming Transfers and Other Transactions
1,278,495
Fund Modification
89,465
17,372,278
Category Name
Amount
Instruction - Basic Programs
7,403,380
Instruction - Added Needs, Adult/Continuing Education
3,193,455
Pupil Services
1,000,202
Instruction Staff
704,802
General Administration
308,417
School Administration
1,018,867
Business, Interest & Abatements
341,234
Operations & Maintenance
1,132,566
Transportation
892,726
Central Support Services
87,658
Athletics & Other Support Services
300,107
Community Services
34,808
Debt Service - Long-term
89,231
Fund Modifications (Transfers Out)
79,767
16,587,220
Category Name
Amount
Cash & Current Assets
6,114,533
Current Payables
4,807,825
Fund Balance
1,306,707
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
17,372,278
Operating Expenses
16,546,755
Foundation Allowance
7,316
Enrollment
1,989
Fund Balance
1,306,707
Taxable Value
$244,497,000
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
229,922
Assigned Fund Balance
1,076,785
1,306,707
Reports Available for Bullock Creek School District fiscal year 2011
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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