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Midland County Educational Service Agency
Coleman Community Schools
2014
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
788,820
State Sources
5,035,101
Federal Sources
202,443
Incoming Transfers and Other Transactions
692,822
6,719,186
Category Name
Amount
Instruction - Basic Programs
2,994,905
Instruction - Added Needs, Adult/Continuing Education
870,992
Pupil Services
387,354
Instruction Staff
264,418
General Administration
217,136
School Administration
410,537
Business, Interest & Abatements
170,540
Operations & Maintenance
661,804
Transportation
470,171
Central Support Services
174,279
Athletics & Other Support Services
160,322
Community Services
30,630
Fund Modifications (Transfers Out)
3,500
6,816,587
Category Name
Amount
Cash & Current Assets
2,458,151
Current Payables
588,679
Fund Balance
1,869,471
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
6,719,186
Operating Expenses
6,816,587
Foundation Allowance
7,026
Enrollment
730
Fund Balance
1,869,471
Taxable Value
$151,380,241
MPSERS Rate
25.30%
Category Name
Amount
Non Spendable Fund Balance
250
Unassigned Fund Balance
1,869,221
1,869,471
Reports Available for Coleman Community Schools fiscal year 2014
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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