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Midland County Educational Service Agency
Midland Public Schools
2013
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
20,816,438
State Sources
49,991,284
Federal Sources
1,022,021
Incoming Transfers and Other Transactions
5,192,324
Other Financing Sources
54,234
Fund Modification
9,671
77,085,972
Category Name
Amount
Instruction - Basic Programs
39,646,176
Instruction - Added Needs, Adult/Continuing Education
11,162,805
Pupil Services
4,126,955
Instruction Staff
4,905,620
General Administration
914,092
School Administration
4,922,201
Business, Interest & Abatements
907,847
Operations & Maintenance
5,858,672
Transportation
3,472,239
Central Support Services
1,651,166
Athletics & Other Support Services
1,058,362
Community Services
84,054
Payments to Other Schools
34,232
Debt Service - Long-term
428,681
79,173,101
Category Name
Amount
Cash & Current Assets
19,145,733
Current Payables
8,008,134
Fund Balance
11,137,599
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
77,085,972
Operating Expenses
79,173,101
Foundation Allowance
8,141
Enrollment
8,097
Fund Balance
11,137,599
Taxable Value
$2,601,522,070
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
236,632
Restricted Fund Balance
645,650
Assigned Fund Balance
6,680,994
Unassigned Fund Balance
3,574,323
11,137,599
Reports Available for Midland Public Schools fiscal year 2013
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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