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Midland County Educational Service Agency
Midland Public Schools
2011
All Fund Codes
General Fund
Community Service
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
23,142,229
State Sources
51,254,332
Federal Sources
3,624,303
Incoming Transfers and Other Transactions
4,841,772
Other Financing Sources
803,736
Fund Modification
125,873
83,792,245
Category Name
Amount
Instruction - Basic Programs
40,926,438
Instruction - Added Needs, Adult/Continuing Education
11,595,082
Pupil Services
4,612,504
Instruction Staff
3,504,592
General Administration
668,519
School Administration
4,866,549
Business, Interest & Abatements
796,086
Operations & Maintenance
6,202,707
Transportation
3,428,967
Central Support Services
2,609,051
Athletics & Other Support Services
1,273,519
Community Services
78,711
Payments to Other Schools
23,176
Debt Service - Long-term
867,808
81,453,709
Category Name
Amount
Cash & Current Assets
22,742,653
Current Payables
8,185,120
Fund Balance
14,557,534
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
83,792,245
Operating Expenses
81,453,709
Foundation Allowance
8,611
Enrollment
8,467
Fund Balance
14,557,534
Taxable Value
$2,738,103,123
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
581,748
Restricted Fund Balance
476,084
Committed Fund Balance
185,411
Assigned Fund Balance
7,699,381
Unassigned Fund Balance
5,614,910
14,557,534
Reports Available for Midland Public Schools fiscal year 2011
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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