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United States
Michigan
SER
Jackson ISD
Concord Community Schools
2008
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
658,335
State Sources
6,677,305
Federal Sources
115,220
Incoming Transfers and Other Transactions
318,912
Other Financing Sources
2,011
Fund Modification
155,545
7,927,328
Category Name
Amount
Instruction - Basic Programs
3,805,063
Instruction - Added Needs, Adult/Continuing Education
869,435
Pupil Services
253,197
Instruction Staff
160,264
General Administration
232,219
School Administration
455,546
Business, Interest & Abatements
195,809
Operations & Maintenance
797,040
Transportation
422,595
Central Support Services
241,857
Athletics & Other Support Services
242,813
Community Services
10,710
Fund Modifications (Transfers Out)
155,545
7,842,093
Category Name
Amount
Cash & Current Assets
2,411,955
Current Payables
776,197
Fund Balance
1,635,758
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
7,690,293
Operating Expenses
7,599,280
Foundation Allowance
7,204
Enrollment
966
Fund Balance
1,599,158
Taxable Value
$133,515,548
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
10,234
Assigned Fund Balance
1,390,524
Unassigned Fund Balance
235,000
1,635,758
Reports Available for Concord Community Schools fiscal year 2008
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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