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United States
Michigan
SER
Jackson ISD
Concord Community Schools
2012
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
590,946
State Sources
5,539,878
Federal Sources
177,398
Incoming Transfers and Other Transactions
364,925
6,673,146
Category Name
Amount
Instruction - Basic Programs
3,446,625
Instruction - Added Needs, Adult/Continuing Education
1,003,197
Pupil Services
209,652
Instruction Staff
138,395
General Administration
272,520
School Administration
431,006
Business, Interest & Abatements
127,458
Operations & Maintenance
640,477
Transportation
411,746
Central Support Services
61,668
Athletics & Other Support Services
234,430
Community Services
10,036
6,987,210
Category Name
Amount
Cash & Current Assets
1,843,676
Current Payables
1,004,127
Fund Balance
839,549
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
6,673,146
Operating Expenses
6,987,210
Foundation Allowance
6,846
Enrollment
804
Fund Balance
839,549
Taxable Value
$131,918,120
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
9,500
Committed Fund Balance
10,000
Assigned Fund Balance
178,934
Unassigned Fund Balance
641,115
839,549
Reports Available for Concord Community Schools fiscal year 2012
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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