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Midland County Educational Service Agency
Midland Public Schools
2017
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
21,343,618
State Sources
52,774,674
Federal Sources
1,279,055
Incoming Transfers and Other Transactions
4,857,203
Other Financing Sources
69,034
Fund Modification
7,809
80,331,394
Category Name
Amount
Instruction - Basic Programs
38,816,476
Instruction - Added Needs, Adult/Continuing Education
11,678,242
Pupil Services
4,393,461
Instruction Staff
4,026,127
General Administration
609,745
School Administration
4,259,015
Business, Interest & Abatements
1,201,896
Operations & Maintenance
5,433,830
Transportation
2,406,792
Central Support Services
1,515,534
Athletics & Other Support Services
1,065,431
Community Services
264,609
Debt Service - Long-term
449,621
Fund Modifications (Transfers Out)
90,000
76,210,779
Category Name
Amount
Cash & Current Assets
24,711,188
Current Payables
10,869,441
Fund Balance
13,841,748
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
80,331,394
Operating Expenses
76,210,779
Foundation Allowance
8,351
Enrollment
7,688
Fund Balance
13,841,748
Taxable Value
$2,414,655,740
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
148,973
Restricted Fund Balance
1,028,592
Assigned Fund Balance
200,000
Unassigned Fund Balance
12,464,183
13,841,748
Reports Available for Midland Public Schools fiscal year 2017
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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