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United States
Michigan
SER
Jackson ISD
Concord Community Schools
2009
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
563,442
State Sources
6,240,421
Federal Sources
491,580
Incoming Transfers and Other Transactions
484,470
Fund Modification
145,648
7,925,561
Category Name
Amount
Instruction - Basic Programs
3,868,521
Instruction - Added Needs, Adult/Continuing Education
946,288
Pupil Services
262,138
Instruction Staff
266,657
General Administration
238,716
School Administration
465,531
Business, Interest & Abatements
207,828
Operations & Maintenance
779,374
Transportation
368,771
Central Support Services
100,501
Athletics & Other Support Services
227,845
Community Services
8,457
Fund Modifications (Transfers Out)
145,648
7,886,275
Category Name
Amount
Cash & Current Assets
2,589,878
Current Payables
914,840
Fund Balance
1,675,037
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
7,694,561
Operating Expenses
7,658,430
Foundation Allowance
7,316
Enrollment
929
Fund Balance
1,635,284
Taxable Value
$138,554,192
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
13,939
Assigned Fund Balance
1,426,098
Unassigned Fund Balance
235,000
1,675,037
Reports Available for Concord Community Schools fiscal year 2009
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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