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Michigan
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Midland County Educational Service Agency
Midland Public Schools
2020
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
21,521,238
State Sources
55,122,501
Federal Sources
935,487
Incoming Transfers and Other Transactions
5,436,768
Other Financing Sources
18,534
Fund Modification
16,925
83,051,453
Category Name
Amount
Instruction - Basic Programs
40,050,541
Instruction - Added Needs, Adult/Continuing Education
12,867,001
Pupil Services
5,058,350
Instruction Staff
4,505,931
General Administration
757,809
School Administration
4,822,601
Business, Interest & Abatements
1,133,909
Operations & Maintenance
5,181,595
Transportation
2,402,029
Central Support Services
1,667,738
Athletics & Other Support Services
1,079,953
Community Services
128,125
Capital Projects
14,300
Fund Modifications (Transfers Out)
1,600,000
81,269,882
Category Name
Amount
Cash & Current Assets
33,693,930
Current Payables
9,212,316
Fund Balance
24,481,614
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2020
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
83,051,453
Operating Expenses
81,269,882
Foundation Allowance
8,651
Enrollment
7,740
Fund Balance
24,481,614
Taxable Value
$2,477,431,645
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
205,631
Restricted Fund Balance
1,955,341
Assigned Fund Balance
2,454,484
Unassigned Fund Balance
19,866,158
24,481,614
Reports Available for Midland Public Schools fiscal year 2020
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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