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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,283,422
State Sources
16,269,898
Federal Sources
1,392,463
Incoming Transfers and Other Transactions
240,580
Fund Modification
20,296
24,206,659
Category Name
Amount
Instruction - Basic Programs
13,615,718
Instruction - Added Needs, Adult/Continuing Education
1,693,614
Pupil Services
996,662
Instruction Staff
426,679
General Administration
535,218
School Administration
1,789,219
Business, Interest & Abatements
585,263
Operations & Maintenance
1,970,812
Transportation
1,647,598
Central Support Services
406,957
Athletics & Other Support Services
592,617
Community Services
120,276
Payments to Other Schools
13,002
Debt Service - Long-term
31,519
Capital Projects
1
Fund Modifications (Transfers Out)
33,000
24,458,157
Category Name
Amount
Cash & Current Assets
8,351,019
Current Payables
2,633,149
Fund Balance
5,717,870
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
24,206,659
Operating Expenses
24,458,157
Foundation Allowance
6,966
Enrollment
2,865
Fund Balance
5,717,870
Taxable Value
$768,106,052
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
84,701
Unassigned Fund Balance
5,633,169
5,717,870
Reports Available for Coldwater Community Schools fiscal year 2013
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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