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Michigan
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Midland County Educational Service Agency
Coleman Community Schools
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
783,827
State Sources
6,485,278
Federal Sources
225,889
Incoming Transfers and Other Transactions
244,931
Fund Modification
116,589
7,856,514
Category Name
Amount
Instruction - Basic Programs
3,209,970
Instruction - Added Needs, Adult/Continuing Education
1,210,365
Pupil Services
244,425
Instruction Staff
141,618
General Administration
246,796
School Administration
453,801
Business, Interest & Abatements
158,343
Operations & Maintenance
888,402
Transportation
465,826
Central Support Services
74,253
Athletics & Other Support Services
165,484
Payments to Other Schools
209,971
Debt Service - Long-term
68,429
Fund Modifications (Transfers Out)
116,589
7,654,272
Category Name
Amount
Cash & Current Assets
3,016,692
Current Payables
2,505,775
Fund Balance
510,918
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
4
Operating Revenues
7,690,198
Operating Expenses
7,487,956
Foundation Allowance
7,204
Enrollment
928
Fund Balance
510,902
Taxable Value
$131,036,271
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
510,918
510,918
Reports Available for Coleman Community Schools 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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