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Midland County Educational Service Agency
Midland Public Schools
2016
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
21,910,758
State Sources
51,866,402
Federal Sources
1,145,646
Incoming Transfers and Other Transactions
4,802,928
Fund Modification
11,943
79,737,677
Category Name
Amount
Instruction - Basic Programs
40,702,812
Instruction - Added Needs, Adult/Continuing Education
12,390,346
Pupil Services
4,458,410
Instruction Staff
3,957,833
General Administration
635,730
School Administration
4,160,799
Business, Interest & Abatements
1,029,860
Operations & Maintenance
5,338,413
Transportation
2,390,750
Central Support Services
1,391,330
Athletics & Other Support Services
1,246,720
Community Services
219,257
Debt Service - Long-term
449,621
Fund Modifications (Transfers Out)
0
78,371,880
Category Name
Amount
Cash & Current Assets
20,013,251
Current Payables
10,292,118
Fund Balance
9,721,133
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
79,737,677
Operating Expenses
78,371,880
Foundation Allowance
8,291
Enrollment
7,740
Fund Balance
9,721,133
Taxable Value
$2,421,397,202
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
113,557
Restricted Fund Balance
873,319
Unassigned Fund Balance
8,734,257
9,721,133
Reports Available for Midland Public Schools fiscal year 2016
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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