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United States
Michigan
SER
Jackson ISD
Concord Community Schools
2007
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
635,220
State Sources
6,610,887
Federal Sources
108,534
Incoming Transfers and Other Transactions
434,656
Other Financing Sources
4,101
Fund Modification
145,299
7,938,697
Category Name
Amount
Instruction - Basic Programs
3,805,216
Instruction - Added Needs, Adult/Continuing Education
766,623
Pupil Services
247,194
Instruction Staff
156,836
General Administration
240,769
School Administration
478,174
Business, Interest & Abatements
206,546
Operations & Maintenance
798,590
Transportation
412,382
Central Support Services
287,165
Athletics & Other Support Services
243,794
Community Services
8,493
Fund Modifications (Transfers Out)
145,299
7,797,081
Category Name
Amount
Cash & Current Assets
2,347,463
Current Payables
796,937
Fund Balance
1,550,526
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
7,677,631
Operating Expenses
7,553,287
Foundation Allowance
7,085
Enrollment
967
Fund Balance
1,508,148
Taxable Value
$126,463,721
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
63,209
Assigned Fund Balance
1,257,317
Unassigned Fund Balance
230,000
1,550,526
Reports Available for Concord Community Schools fiscal year 2007
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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