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Midland County Educational Service Agency
Coleman Community Schools
2019
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
897,660
State Sources
5,741,890
Federal Sources
296,047
Incoming Transfers and Other Transactions
699,799
Fund Modification
4,889
7,640,285
Category Name
Amount
Instruction - Basic Programs
2,979,526
Instruction - Added Needs, Adult/Continuing Education
1,224,178
Pupil Services
466,064
Instruction Staff
368,779
General Administration
265,711
School Administration
413,307
Business, Interest & Abatements
220,585
Operations & Maintenance
719,597
Transportation
420,308
Central Support Services
257,692
Athletics & Other Support Services
218,260
Community Services
20,313
Capital Projects
101,839
Fund Modifications (Transfers Out)
66
7,676,225
Category Name
Amount
Cash & Current Assets
2,065,420
Current Payables
708,872
Fund Balance
1,356,548
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,640,285
Operating Expenses
7,676,225
Foundation Allowance
7,871
Enrollment
677
Fund Balance
1,356,548
Taxable Value
$160,140,649
MPSERS Rate
26.18%
Category Name
Amount
Restricted Fund Balance
51,397
Unassigned Fund Balance
1,305,151
1,356,548
Reports Available for Coleman Community Schools fiscal year 2019
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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