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Midland County Educational Service Agency
Coleman Community Schools
2017
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
903,194
State Sources
5,146,185
Federal Sources
226,500
Incoming Transfers and Other Transactions
649,220
6,925,100
Category Name
Amount
Instruction - Basic Programs
3,084,778
Instruction - Added Needs, Adult/Continuing Education
1,055,542
Pupil Services
432,607
Instruction Staff
284,248
General Administration
236,740
School Administration
400,117
Business, Interest & Abatements
206,094
Operations & Maintenance
660,608
Transportation
392,307
Central Support Services
200,185
Athletics & Other Support Services
201,530
Community Services
24,446
Fund Modifications (Transfers Out)
3,594
7,182,797
Category Name
Amount
Cash & Current Assets
2,018,415
Current Payables
693,406
Fund Balance
1,325,009
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
4
Operating Revenues
6,925,100
Operating Expenses
7,182,797
Foundation Allowance
7,511
Enrollment
658
Fund Balance
1,325,009
Taxable Value
$153,270,254
MPSERS Rate
33.00%
Category Name
Amount
Restricted Fund Balance
51,397
Unassigned Fund Balance
1,273,612
1,325,009
Reports Available for Coleman Community Schools fiscal year 2017
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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