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United States
Michigan
SER
Jackson ISD
Concord Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
537,158
State Sources
5,689,675
Federal Sources
577,842
Incoming Transfers and Other Transactions
497,487
Other Financing Sources
9,316
Fund Modification
38,634
7,350,112
Category Name
Amount
Instruction - Basic Programs
3,841,473
Instruction - Added Needs, Adult/Continuing Education
992,454
Pupil Services
264,451
Instruction Staff
248,458
General Administration
251,834
School Administration
468,757
Business, Interest & Abatements
117,202
Operations & Maintenance
673,411
Transportation
396,289
Central Support Services
64,033
Athletics & Other Support Services
234,461
Community Services
10,985
Fund Modifications (Transfers Out)
38,634
7,602,442
Category Name
Amount
Cash & Current Assets
1,979,069
Current Payables
825,457
Fund Balance
1,153,612
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
7,350,112
Operating Expenses
7,563,808
Foundation Allowance
7,316
Enrollment
827
Fund Balance
1,153,612
Taxable Value
$131,316,908
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
17,899
Assigned Fund Balance
188,934
Unassigned Fund Balance
946,779
1,153,612
Reports Available for Concord Community Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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