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Midland County Educational Service Agency
Midland Public Schools
2014
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
22,775,998
State Sources
49,136,688
Federal Sources
1,383,117
Incoming Transfers and Other Transactions
5,270,523
Other Financing Sources
18,534
Fund Modification
7,653
78,592,513
Category Name
Amount
Instruction - Basic Programs
40,789,351
Instruction - Added Needs, Adult/Continuing Education
12,283,470
Pupil Services
4,330,626
Instruction Staff
4,878,724
General Administration
855,044
School Administration
4,582,241
Business, Interest & Abatements
967,236
Operations & Maintenance
5,698,348
Transportation
2,608,990
Central Support Services
2,015,107
Athletics & Other Support Services
1,133,169
Community Services
287,571
Payments to Other Schools
23,351
Debt Service - Long-term
427,691
80,880,917
Category Name
Amount
Cash & Current Assets
16,035,183
Current Payables
7,185,988
Fund Balance
8,849,195
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
78,592,513
Operating Expenses
80,880,917
Foundation Allowance
8,171
Enrollment
7,788
Fund Balance
8,849,195
Taxable Value
$2,613,351,508
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
358,353
Restricted Fund Balance
1,350,346
Assigned Fund Balance
5,586,573
Unassigned Fund Balance
1,553,923
8,849,195
Reports Available for Midland Public Schools fiscal year 2014
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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