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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,413,426
Non-Educational Entity
40,000
State Sources
16,599,371
Federal Sources
1,068,984
Incoming Transfers and Other Transactions
241,203
Fund Modification
7,083
24,370,068
Category Name
Amount
Instruction - Basic Programs
14,301,101
Instruction - Added Needs, Adult/Continuing Education
1,597,831
Pupil Services
1,195,894
Instruction Staff
611,868
General Administration
570,302
School Administration
1,557,498
Business, Interest & Abatements
473,409
Operations & Maintenance
2,091,492
Transportation
1,655,799
Central Support Services
378,204
Athletics & Other Support Services
663,466
Community Services
91,788
Payments to Other Schools
438
Debt Service - Long-term
101,566
Fund Modifications (Transfers Out)
52,500
25,343,157
Category Name
Amount
Cash & Current Assets
6,833,744
Current Payables
2,952,897
Fund Balance
3,880,847
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
24,370,068
Operating Expenses
25,343,157
Foundation Allowance
7,126
Enrollment
2,711
Fund Balance
3,880,847
Taxable Value
$796,382,050
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
74,934
Restricted Fund Balance
46,663
Assigned Fund Balance
518,925
Unassigned Fund Balance
3,240,324
3,880,847
Reports Available for Coldwater Community Schools fiscal year 2015
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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