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Midland County Educational Service Agency
Coleman Community Schools
2009
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
658,565
State Sources
5,978,366
Federal Sources
573,558
Incoming Transfers and Other Transactions
343,683
Fund Modification
129,300
7,683,472
Category Name
Amount
Instruction - Basic Programs
3,222,024
Instruction - Added Needs, Adult/Continuing Education
1,058,835
Pupil Services
255,513
Instruction Staff
155,144
General Administration
310,854
School Administration
396,027
Business, Interest & Abatements
140,052
Operations & Maintenance
843,620
Transportation
402,627
Central Support Services
132,771
Athletics & Other Support Services
162,812
Debt Service - Long-term
34,316
Fund Modifications (Transfers Out)
117,300
7,231,895
Category Name
Amount
Cash & Current Assets
3,328,484
Current Payables
2,365,991
Fund Balance
962,494
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,519,933
Operating Expenses
7,068,354
Foundation Allowance
7,316
Enrollment
896
Fund Balance
962,481
Taxable Value
$142,098,060
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
962,494
962,494
Reports Available for Coleman Community Schools fiscal year 2009
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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