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Michigan
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Midland County Educational Service Agency
Midland Public Schools
2019
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
22,453,699
State Sources
54,718,188
Federal Sources
1,364,072
Incoming Transfers and Other Transactions
5,200,159
Other Financing Sources
18,534
Fund Modification
10,452
83,765,104
Category Name
Amount
Instruction - Basic Programs
39,232,602
Instruction - Added Needs, Adult/Continuing Education
11,939,868
Pupil Services
4,614,586
Instruction Staff
4,956,654
General Administration
777,031
School Administration
4,643,947
Business, Interest & Abatements
1,051,474
Operations & Maintenance
5,832,426
Transportation
2,544,753
Central Support Services
1,637,078
Athletics & Other Support Services
1,168,575
Community Services
110,782
Capital Projects
17,325
Fund Modifications (Transfers Out)
1,000,000
79,527,100
Category Name
Amount
Cash & Current Assets
31,250,773
Current Payables
8,550,730
Fund Balance
22,700,044
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
83,765,104
Operating Expenses
79,527,100
Foundation Allowance
8,531
Enrollment
7,681
Fund Balance
22,700,044
Taxable Value
$2,474,337,789
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
269,718
Restricted Fund Balance
2,144,333
Assigned Fund Balance
1,973,024
Unassigned Fund Balance
18,312,969
22,700,044
Reports Available for Midland Public Schools fiscal year 2019
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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