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United States
Michigan
SER
Jackson ISD
Concord Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
603,082
State Sources
5,434,407
Federal Sources
148,690
Incoming Transfers and Other Transactions
340,337
Fund Modification
5,000
6,531,515
Category Name
Amount
Instruction - Basic Programs
2,967,100
Instruction - Added Needs, Adult/Continuing Education
811,841
Pupil Services
211,602
Instruction Staff
142,742
General Administration
179,877
School Administration
409,709
Business, Interest & Abatements
125,504
Operations & Maintenance
714,738
Transportation
400,566
Central Support Services
58,152
Athletics & Other Support Services
220,345
Community Services
2,072
Capital Projects
13,434
6,257,682
Category Name
Amount
Cash & Current Assets
2,483,331
Current Payables
1,529,289
Fund Balance
954,042
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
6,531,515
Operating Expenses
6,257,682
Foundation Allowance
7,126
Enrollment
728
Fund Balance
954,042
Taxable Value
$136,941,630
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
3,738
Committed Fund Balance
10,000
Assigned Fund Balance
178,934
Unassigned Fund Balance
761,370
954,042
Reports Available for Concord Community Schools fiscal year 2015
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
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