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Midland County Educational Service Agency
Bullock Creek School District
2012
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
992,662
State Sources
13,890,537
Federal Sources
1,155,013
Incoming Transfers and Other Transactions
1,138,539
Other Financing Sources
358,859
Fund Modification
46,708
17,582,318
Category Name
Amount
Instruction - Basic Programs
8,191,240
Instruction - Added Needs, Adult/Continuing Education
3,121,935
Pupil Services
858,038
Instruction Staff
722,720
General Administration
275,255
School Administration
1,053,858
Business, Interest & Abatements
325,160
Operations & Maintenance
1,112,762
Transportation
895,964
Central Support Services
77,030
Athletics & Other Support Services
289,013
Community Services
34,217
Debt Service - Long-term
82,756
Fund Modifications (Transfers Out)
49,978
17,089,927
Category Name
Amount
Cash & Current Assets
6,813,834
Current Payables
5,014,736
Fund Balance
1,799,098
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
1
Operating Revenues
17,582,318
Operating Expenses
17,089,927
Foundation Allowance
6,846
Enrollment
1,978
Fund Balance
1,799,098
Taxable Value
$255,320,805
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
173,080
Committed Fund Balance
682,036
Assigned Fund Balance
55,830
Unassigned Fund Balance
888,152
1,799,098
Reports Available for Bullock Creek School District 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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