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United States
Michigan
NLPR
C.O.O.R. ISD
C.O.O.R. ISD
2011
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Cooperative Activities Fund
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
803,353
State Sources
929,271
Federal Sources
131,633
Incoming Transfers and Other Transactions
30,810
1,895,067
Category Name
Amount
Instruction - Basic Programs
84,929
Instruction - Added Needs, Adult/Continuing Education
53,088
Pupil Services
30,881
Instruction Staff
113,626
General Administration
512,524
School Administration
229,553
Business, Interest & Abatements
9,353
Operations & Maintenance
23,950
Central Support Services
294,988
Community Services
127,928
Payments to Other Schools
45,102
Capital Projects
6,744
Fund Modifications (Transfers Out)
828,070
2,360,736
Category Name
Amount
Cash & Current Assets
1,538,801
Current Payables
245,997
Fund Balance
1,292,804
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.25
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
0.75
Vocational Education Rate
0.00
Operating Revenues
1,895,067
Foundation Allowance
Enrollment
8,212
Operating Expenses
2,360,736
Taxable Value
$2,953,429,398
MPSERS Rate
Fund Balance
1,292,804
Category Name
Amount
Assigned Fund Balance
1,292,804
1,292,804
Reports Available for C.O.O.R. ISD 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)
Notifications
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